Award recordCONTRACT

ALCON LABORATORIES, INC.

PIID VA69D14C0138· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $200,000 net obligations· UEI VJF6VD334M77· TX

Description

IGF::OT::IGF - SERVICE MAINTENANCE CONTRACT FOR LENSX LASERS FOR THE MILWAUKEE VAMC.

Base award description: IGF::OT::IGF - SERVICE MAINTENANCE CONTRACT FOR LENSX LASERS FOR THE VA S MILWAUKEE.

First action · last action
2014-05-15 · 2018-04-27
Transactions
5
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$200,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$200,000$0Base award · 2014-05-15 · this action $40,000 · running total $40,000Modification P00001 · 2015-04-02 · this action $40,000 · running total $80,000Modification P00002 · 2016-03-08 · this action $40,000 · running total $120,000Modification P00003 · 2017-02-17 · this action $40,000 · running total $160,000Modification P00004 · 2018-04-27 · this action $40,000 · running total $200,000
  • Base2014-05-15+$40,000= $40,000
  • Mod P000012015-04-02+$40,000= $80,000
  • Mod P000022016-03-08+$40,000= $120,000
  • Mod P000032017-02-17+$40,000= $160,000
  • Mod P000042018-04-27+$40,000= $200,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-15+$40,000$40,000IGF::OT::IGF - SERVICE MAINTENANCE CONTRACT FOR LENSX LASERS FOR THE VA S MILWAUKEE.
Mod P00001· EXERCISE AN OPTION2015-04-02+$40,000$80,000IGF::OT::IGF - SERVICE MAINTENANCE CONTRACT FOR LENSX LASERS FOR THE MILWAUKEE VAMC.
Mod P00002· EXERCISE AN OPTION2016-03-08+$40,000$120,000IGF::OT::IGF - SERVICE MAINTENANCE CONTRACT FOR LENSX LASERS FOR THE MILWAUKEE VAMC.
Mod P00003· EXERCISE AN OPTION2017-02-17+$40,000$160,000IGF::OT::IGF - SERVICE MAINTENANCE CONTRACT FOR LENSX LASERS FOR THE MILWAUKEE VAMC.
Mod P00004· EXERCISE AN OPTION2018-04-27+$40,000$200,000IGF::OT::IGF - SERVICE MAINTENANCE CONTRACT FOR LENSX LASERS FOR THE MILWAUKEE 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 VJF6VD334M77)

AwardOffice · PSC / listingNet obligationsFY
36C24622N0196246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C24620N1389246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,036FY2020
36C24220N0813242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,000FY2020
36C25820K0175258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,001FY2020
36C25820K0183258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,413FY2020
36C25820K0184258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,903FY2020

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.