Description
HOLMIUM LASER RENTAL
First action · last action
2011-12-01 · 2012-12-13
Transactions
4
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$23,061
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2011-12-01+$10,500= $10,500
- Mod P000012012-02-14+$8,000= $18,500
- Mod P000022012-03-29+$8,000= $26,500
- Mod P000032012-12-13-$3,439= $23,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$10,500 | $10,500 | HOLMIUM LASER RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-14 | +$8,000 | $18,500 | HOLMIUM LASER RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2012-03-29 | +$8,000 | $26,500 | HOLMIUM LASER RENTAL |
| Mod P00003· FUNDING ONLY ACTION | 2012-12-13 | −$3,439 | $23,061 | HOLMIUM LASER RENTAL |
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 PWTJNQSSUQ43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P4753 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,033 | FY2018 |
| 36C25018P4596 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,953 | FY2018 |
| 36C25718P1559 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,510 | FY2018 |
| 36C25018P1897 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA25017P4898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,673 | FY2017 |
| VA25017P4913 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,673 | FY2017 |
Other recipients under W065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J0332 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $18,232 | FY2016 |
| VA69D16P0798 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,163 | FY2016 |
| VA69D15J4412 | HILL-ROM, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $250,000 | FY2016 |
| VA69D15J4383 | SIZEWISE RENTALS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $34,890 | FY2016 |
| VA69D15J4820 | SIZEWISE RENTALS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $40,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0584_3600_-NONE-_-NONE- · retrieved 2026-09-26.