Award recordCONTRACT

SPECTRANETICS LLC

PIID VA69D15C0325· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $140,128 net obligations· UEI VTD2KZWDP3L8· CO

Description

EXERCISE EXTENSION FOR MAINTENANCE SERVICES FOR THE LASER CVX-300

Base award description: IGF::OT::IGF MAINTENANCE SERVICES FOR THE LASER CVX-300

First action · last action
2015-10-01 · 2020-11-23
Transactions
7
First transaction's obligation
$26,274
Base + all options value (sum of deltas)
$140,128
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 7 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.

$140,128$0Base award · 2015-10-01 · this action $26,274 · running total $26,274Modification P00001 · 2016-10-01 · this action $26,274 · running total $52,548Modification P00002 · 2017-10-01 · this action $26,274 · running total $78,822Modification P00003 · 2018-10-01 · this action $26,274 · running total $105,096Modification P00004 · 2019-10-01 · this action $26,274 · running total $131,370Modification P00005 · 2020-10-01 · this action $4,379 · running total $135,749Modification P00006 · 2020-11-23 · this action $4,379 · running total $140,128
  • Base2015-10-01+$26,274= $26,274
  • Mod P000012016-10-01+$26,274= $52,548
  • Mod P000022017-10-01+$26,274= $78,822
  • Mod P000032018-10-01+$26,274= $105,096
  • Mod P000042019-10-01+$26,274= $131,370
  • Mod P000052020-10-01+$4,379= $135,749
  • Mod P000062020-11-23+$4,379= $140,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$26,274$26,274IGF::OT::IGF MAINTENANCE SERVICES FOR THE LASER CVX-300
Mod P00001· EXERCISE AN OPTION2016-10-01+$26,274$52,548IGF::OT::IGF EXERCISE OPTION YEAR ONE FOR MAINTENANCE SERVICES FOR THE LASER CVX-300
Mod P00002· EXERCISE AN OPTION2017-10-01+$26,274$78,822IGF::OT::IGF EXERCISE OPTION YEAR TWO FOR MAINTENANCE SERVICES FOR THE LASER CVX-300
Mod P00003· EXERCISE AN OPTION2018-10-01+$26,274$105,096IGF::OT::IGF EXERCISE OPTION YEAR TWO FOR MAINTENANCE SERVICES FOR THE LASER CVX-300
Mod P00004· EXERCISE AN OPTION2019-10-01+$26,274$131,370EXERCISE OPTION YEAR 4 FOR MAINTENANCE SERVICES FOR THE LASER CVX-300
Mod P00005· EXERCISE AN OPTION2020-10-01+$4,379$135,749EXERCISE EXTENSION FOR MAINTENANCE SERVICES FOR THE LASER CVX-300
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-23+$4,379$140,128EXERCISE EXTENSION FOR MAINTENANCE SERVICES FOR THE LASER CVX-300

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)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0336242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,000FY2025
36C24925N0100249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,240FY2025
36C24224P0525242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,000FY2024
36C26024P0375260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$80,373FY2024
36C24224P0956242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,720FY2024
36C26124P0746261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,240FY2024

Other recipients under J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0375ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,835FY2026
36C25226P0374ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,655FY2026
36C25225P1227BECKMAN COULTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,276FY2025
36C25225P0126WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$105,514FY2025
36C25224P0543ADVANCED INSTRUMENTS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,020FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.