Award recordCONTRACT

FORTEC MEDICAL, INC.

PIID VA69DP0417· VHA· 69D-NETWORK CONTRACT OFFICE 12· W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ· FY2008· $214,767 net obligations· UEI PWTJNQSSUQ43· OH

Description

RENTAL OF A HOLMIUM LASER&TECHNICIAN

Base award description: RENTAL OF A HOLMIUM LASER & TECHNICIAN

First action · last action
2008-02-26 · 2011-09-01
Transactions
10
First transaction's obligation
$46,000
Base + all options value (sum of deltas)
$214,767
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 10 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.

$214,767$0Base award · 2008-02-26 · this action $46,000 · running total $46,000Modification 2 · 2009-01-29 · this action $46,000 · running total $92,000Modification 3 · 2009-10-01 · this action $0 · running total $92,000Modification 1 · 2010-01-22 · this action $0 · running total $92,000Modification 4 · 2010-01-22 · this action $46,000 · running total $138,000Modification 5 · 2010-01-22 · this action $29,717 · running total $167,717Modification 6 · 2010-10-01 · this action $47,050 · running total $214,767Modification 7 · 2011-01-10 · this action $0 · running total $214,767Modification 8 · 2011-02-15 · this action $0 · running total $214,767Modification 9 · 2011-09-01 · this action $0 · running total $214,767
  • Base2008-02-26+$46,000= $46,000
  • Mod 22009-01-29+$46,000= $92,000
  • Mod 32009-10-01+$0= $92,000
  • Mod 12010-01-22+$0= $92,000
  • Mod 42010-01-22+$46,000= $138,000
  • Mod 52010-01-22+$29,717= $167,717
  • Mod 62010-10-01+$47,050= $214,767
  • Mod 72011-01-10+$0= $214,767
  • Mod 82011-02-15+$0= $214,767
  • Mod 92011-09-01+$0= $214,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-02-26+$46,000$46,000RENTAL OF A HOLMIUM LASER & TECHNICIAN
Mod 2· EXERCISE AN OPTION2009-01-29+$46,000$92,000RENTAL OF A HOLMIUM LASER & TECHNICIAN
Mod 3· FUNDING ONLY ACTION2009-10-01+$0$92,000RENTAL OF A HOLMIUM LASER & TECHNICIAN
Mod 1· FUNDING ONLY ACTION2010-01-22+$0$92,000RENTAL OF A HOLMIUM LASER & TECHNICIAN
Mod 4· EXERCISE AN OPTION2010-01-22+$46,000$138,000RENTAL OF A HOLMIUM LASER & TECHNICIAN
Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-01-22+$29,717$167,717RENTAL OF A HOLMIUM LASER & TECHNICIAN
Mod 6· FUNDING ONLY ACTION2010-10-01+$47,050$214,767RENTAL OF A HOLMIUM LASER & TECHNICIAN
Mod 7· OTHER ADMINISTRATIVE ACTION2011-01-10+$0$214,767RENTAL OF A HOLMIUM LASER&TECHNICIAN
Mod 8· OTHER ADMINISTRATIVE ACTION2011-02-15+$0$214,767RENTAL OF A HOLMIUM LASER&TECHNICIAN
Mod 9· OTHER ADMINISTRATIVE ACTION2011-09-01+$0$214,767RENTAL OF A HOLMIUM LASER&TECHNICIAN

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)

AwardOffice · PSC / listingNet obligationsFY
36C25018P4753250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,033FY2018
36C25018P4596250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,953FY2018
36C25718P1559257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,510FY2018
36C25018P1897250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
VA25017P4898250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,673FY2017
VA25017P4913250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,673FY2017

Other recipients under W065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16J0332OLYMPUS AMERICA INC69D-NETWORK CONTRACT OFFICE 12$18,232FY2016
VA69D16P07981ST AMERICAN MEDICAL DISTRIBUTORS, INC.69D-NETWORK CONTRACT OFFICE 12$13,163FY2016
VA69D15J4412HILL-ROM, INC.69D-NETWORK CONTRACT OFFICE 12$250,000FY2016
VA69D15J4383SIZEWISE RENTALS, L.L.C.69D-NETWORK CONTRACT OFFICE 12$34,890FY2016
VA69D15J4820SIZEWISE RENTALS, L.L.C.69D-NETWORK CONTRACT OFFICE 12$40,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.