Award recordCONTRACT

FORTEC MEDICAL INC

PIID VA52815J0950· VHA· 242-NETWORK CONTRACT OFFICE 02· Q525 · MEDICAL- UROLOGY· FY2015· $25,418 net obligations· UEI DAZWCSWT13Z6· OH

Description

IGF::OT::IGF HOLMIUM LASER RENTAL AND TECHNICIAN SERVICES FOR BUFFALO VAMC

First action · last action
2015-06-01 · 2016-01-21
Transactions
2
First transaction's obligation
$81,005
Base + all options value (sum of deltas)
$25,418
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA52815D0062
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$81,005$0Base award · 2015-06-01 · this action $81,005 · running total $81,005Modification P00001 · 2016-01-21 · this action -$55,587 · running total $25,418
  • Base2015-06-01+$81,005= $81,005
  • Mod P000012016-01-21-$55,587= $25,418
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-01+$81,005$81,005IGF::OT::IGF HOLMIUM LASER RENTAL AND TECHNICIAN SERVICES FOR BUFFALO VAMC
Mod P00001· FUNDING ONLY ACTION2016-01-21−$55,587$25,418IGF::OT::IGF HOLMIUM LASER RENTAL AND TECHNICIAN SERVICES FOR BUFFALO VAMC

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DAZWCSWT13Z6)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0957242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,928FY2026
36C26226N0921262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$637,208FY2026
36C24826D0034248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$0FY2026
36C24826N0557248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$55,618FY2026
36C24426N0535244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$179,660FY2026
36C24726N0213247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$62,312FY2026

Other recipients under Q525 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815J1987MEDISPEC LIMITED242-NETWORK CONTRACT OFFICE 02$0FY2016
VA52815J0167UPSTATE UROLOGY INC242-NETWORK CONTRACT OFFICE 02$83,975FY2015
VA52814J2126FORTEC LITHO NY, LLC242-NETWORK CONTRACT OFFICE 02$26,500FY2015
VA52815J0106MEDISPEC LIMITED242-NETWORK CONTRACT OFFICE 02$5,220FY2015
VA52815J0166UPSTATE UROLOGY INC242-NETWORK CONTRACT OFFICE 02$29,019FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J0950_3600_VA52815D0062_3600 · retrieved 2026-09-26.