Description
THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY EXERCISE OPTION YEAR 4 OF THIS CONTRACT FOR SURGICAL LASERS AND TECHNICIAN SERVICES.
Base award description: IGF::OT::IGF SURGICAL LASERS AND TECHNICIAN SERVICES
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.
- Base2016-04-01+$0= $0
- Mod P000012017-03-30+$0= $0
- Mod P000022018-03-30+$0= $0
- Mod P000032019-02-20+$0= $0
- Mod P000042020-03-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$0 | $0 | IGF::OT::IGF SURGICAL LASERS AND TECHNICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-03-30 | +$0 | $0 | IGF::OT::IGF SURGICAL LASERS AND TECHNICIAN SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-03-30 | +$0 | $0 | IGF::OT::IGF SURGICAL LASERS AND TECHNICIAN SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-02-20 | +$0 | $0 | IGF::OT::IGF SURGICAL LASERS AND TECHNICIAN SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2020-03-31 | +$0 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY EXERCISE OPTION YEAR 4 OF THIS CONTRACT FOR SURGICAL LASERS AN… |
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 C4ZZBYLMKF17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0831 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,205 | FY2026 |
| 36C26225N0785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,205 | FY2025 |
| 36C26225N0670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $238,373 | FY2025 |
| 36C26224N1045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,204 | FY2024 |
| 36C26224N0676 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,780 | FY2024 |
| 36C26223N0825 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,903 | FY2023 |
Other recipients under W065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0069 | IS HEALTHCARE LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $282,000 | FY2021 |
| 36C25820P0012 | SALVADORINI CONSULTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,076,735 | FY2020 |
| 36C25819P0247 | HILL-ROM, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $29,104 | FY2019 |
| 36C25819P0043 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $474,300 | FY2019 |
| 36C25818P0578 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $183,600 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25816D0080_3600 · retrieved 2026-09-26.