Award recordCONTRACT

LUMENIS INC.

PIID VA663C90534· VHA· 663-SEATTLE· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2009· $8,582 net obligations· UEI FYKRKTF4X1H4· CA

Description

VA663-C90534 | OPEN MARKET |LUMENIS INC | REPAIR LUMENIS/ACUSPOT 712 LASER APERTURE | 663

First action · last action
2009-04-13 · 2009-06-05
Transactions
2
First transaction's obligation
$8,332
Base + all options value (sum of deltas)
$8,582
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$8,582$0Base award · 2009-04-13 · this action $8,332 · running total $8,332Modification 1 · 2009-06-05 · this action $250 · running total $8,582
  • Base2009-04-13+$8,332= $8,332
  • Mod 12009-06-05+$250= $8,582
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-13+$8,332$8,332VA663-C90534 | OPEN MARKET |LUMENIS INC | REPAIR LUMENIS/ACUSPOT 712 LASER APERTURE | 663
Mod 1· FUNDING ONLY ACTION2009-06-05+$250$8,582VA663-C90534 | OPEN MARKET |LUMENIS INC | REPAIR LUMENIS/ACUSPOT 712 LASER APERTURE | 663

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 FYKRKTF4X1H4)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0941242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,788FY2025
36C24225P0116242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,500FY2025
36C26324P0745NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,417FY2024
36C25024P0117250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,635FY2024
36C25023P0198250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,473FY2023
36C26122P0801261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$106,175FY2022

Other recipients under J065 from 663-SEATTLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V663C90639OLYMPUS AMERICA INC663-SEATTLE$9,435FY2009
V663C90546ZIRBAT LLC663-SEATTLE$6,237FY2009
VA663C90472DRAEGER INC663-SEATTLE$3,427FY2009
V663C90468SORIN GROUP USA, INC.663-SEATTLE$3,380FY2009
VA663C90205GENERAL ELECTRIC COMPANY663-SEATTLE$149,400FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90534_3600_-NONE-_-NONE- · retrieved 2026-09-26.