Award recordCONTRACT

LASER SUPPORT SERVICES INC

PIID VA663C00360· VHA· 260-NETWORK CONTRACT OFFICE 20· Q201 · GENERAL HEALTH CARE SERVICES· FY2010· $31,985 net obligations· UEI UJJJHZ2L1GV5· WA

Description

LASER SUPPORT RENTALS

First action · last action
2009-12-15 · 2010-10-22
Transactions
4
First transaction's obligation
$25,765
Base + all options value (sum of deltas)
$31,985
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 4 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.

$38,455$0Base award · 2009-12-15 · this action $25,765 · running total $25,765Modification 1 · 2010-03-25 · this action $365 · running total $26,130Modification 2 · 2010-04-05 · this action $12,325 · running total $38,455Modification 3 · 2010-10-22 · this action -$6,470 · running total $31,985
  • Base2009-12-15+$25,765= $25,765
  • Mod 12010-03-25+$365= $26,130
  • Mod 22010-04-05+$12,325= $38,455
  • Mod 32010-10-22-$6,470= $31,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-15+$25,765$25,765LASER SUPPORT RENTALS
Mod 1· DEFINITIZE CHANGE ORDER2010-03-25+$365$26,130LASER SUPPORT RENTALS
Mod 2· DEFINITIZE CHANGE ORDER2010-04-05+$12,325$38,455LASER SUPPORT RENTALS
Mod 3· DEFINITIZE CHANGE ORDER2010-10-22−$6,470$31,985LASER SUPPORT RENTALS

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 UJJJHZ2L1GV5)

AwardOffice · PSC / listingNet obligationsFY
VA663C00501260-NETWORK CONTRACT OFFICE 20 · Q201 · GENERAL HEALTH CARE SERVICES$6,565FY2011
V663Q99552663S-SEATTLE SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$3,000FY2009
V663Q97976663S-SEATTLE SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$3,000FY2009
V663Q97977663S-SEATTLE SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$3,000FY2009
V663Q95410663S-SEATTLE SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$3,000FY2009
V663Q93257663S-SEATTLE SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$3,000FY2009

Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016E0636C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$4,915FY2016
VA26015J3568COUNTY OF LINCOLN260-NETWORK CONTRACT OFFICE 20$49,455FY2015
VA26015E4480C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$4,173FY2015
VA26015A0081NATIONAL ANESTHESIA SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26015E4060C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$10,547FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00360_3600_-NONE-_-NONE- · retrieved 2026-09-26.