Description
HOLIUM LASER TECHNICIAN SERVICES
First action · last action
2011-08-03 · 2011-09-12
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$35,000
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
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-08-03+$20,000= $20,000
- Mod 12011-09-12+$15,000= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$20,000 | $20,000 | HOLIUM LASER TECHNICIAN SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-09-12 | +$15,000 | $35,000 | HOLIUM LASER TECHNICIAN SERVICES |
Related awards · 7
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 MQKLEJUM3H55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P0333 | 259-NETWORK CONTRACT OFFICE 19 · Q523 · MEDICAL- SURGERY | $24,720 | FY2012 |
| VA554C00309 | 259-NETWORK CONTRACT OFFICE 19 · Q523 · SURGERY SERVICES | $3,500 | FY2010 |
Other recipients under Q514 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913J0155 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $203,400 | FY2012 |
| VA25912C0120 | FORTEC MEDICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $20,000 | FY2012 |
| VA25912J0268 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $203,339 | FY2012 |
| VA259P0969 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2011 |
| VA554C10395 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $372,789 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10492_3600_-NONE-_-NONE- · retrieved 2026-09-26.