Description
IGF::OT::IGF EXCIMER LASER SYSTEM
First action · last action
2014-01-01 · 2014-12-10
Transactions
2
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$180,000
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2014-01-01+$36,000= $36,000
- Mod P000012014-12-10+$36,000= $72,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$36,000 | $36,000 | IGF::OT::IGF EXCIMER LASER SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2014-12-10 | +$36,000 | $72,000 | IGF::OT::IGF EXCIMER LASER SYSTEM |
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 VTD2KZWDP3L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0336 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2025 |
| 36C24925N0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,240 | FY2025 |
| 36C24224P0525 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,000 | FY2024 |
| 36C26024P0375 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,373 | FY2024 |
| 36C24224P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,720 | FY2024 |
| 36C26124P0746 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,240 | FY2024 |
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 |
| 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 |
| VA69D15J4412 | HILL-ROM, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $250,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4309_3600_-NONE-_-NONE- · retrieved 2026-09-26.