Purchase Order 36C25626P0648

<p>Veterans Integrated Service Network 16 issued a delivery order to TMA Laser Group Inc. on June 24, 2026, with a ceiling value of $174,265.00 for purchase contrasts agents.</p> <p>Place of performance is Little Rock, AR. The order is firm fixed price with an ultimate completion date of September 30, 2026. No set-aside was used.</p>

This is a $110,562.83 firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration Network 21 to the National Foundation For Integrative Medicine Inc., a non-profit organization, on September 30, 2025. The contract is for the delivery of specialized medical equipment including MEND Professional and Wellness Devices, electrode components, and a Berman Laser, along with comprehensive training services for VA healthcare personnel. The...

<p>Veterans Integrated Service Network 16 issued a purchase order to Novocure Inc. on May 6, 2026, for prosthetic equipment with a ceiling value of $49,748.73. The order carries no set-aside designation. Place of performance is Fayetteville, Arkansas. Ultimate completion is scheduled for October 6, 2026. The purchase order is structured as firm fixed price.</p>

The Department of Veterans Affairs, Veterans Integrated Service Network 19, awarded a purchase order to Lumenis BE, Inc. for laser service contract support valued at $141,101.15, with an award date of March 1, 2024 and completion date of February 28, 2029. Performance takes place in Summit, Oklahoma. The firm fixed-price purchase order covers preventive and corrective maintenance services for laser systems deployed at VA medical facilities, including annual preventative maintenance...

<p>Veterans Integrated Service Network 10 issued a purchase order to Fortec Medical Inc. for surgical lasers valued at $250,115.00, awarded July 1, 2023, with final completion June 18, 2026. Performance takes place in Hudson, Ohio. The order procures surgical laser equipment and related services. The purchase order represents a deobligation of excess funds under existing procurement authority.</p>

Veterans Integrated Service Network 16 issued a purchase order to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business, for $49,038.23 on June 5, 2026. This is a SDVOSB sole source set-aside. The order procures one needle-guided radiofrequency ablation unit compatible with Stryker MultiGen2 specifications or equivalent, including one MultiGen2 Splitter Cable and one Monopolar Return Electrode Cable. Performance is at North Little Rock, Arkansas. The contractor must...

<p>Veterans Integrated Service Network 21 (VA) awarded a purchase order to Lumenis Inc. for $106,175.20 on March 25, 2022, for maintenance of Lumenis laser equipment, with final completion scheduled for March 24, 2027. Work is performed in Reno, Nevada. The order is firm fixed-price and carries no small business set-aside. No solicitation document is referenced in the award record.</p>

The Department of Veterans Affairs Veterans Integrated Service Network 7 (VISN 7) awarded a $44,176 firm fixed-price purchase order to K-Laser USA, Inc. on August 21, 2025, for the procurement of a SPECIAL LIVE 50 MED laser system with 40W continuous wave and 50W instantaneous power capabilities. The equipment is designated for delivery to the VA Medical Center in Charleston, South Carolina, and represents medical and surgical instrumentation classified under Product Service Code 6515. This...

The Department of Veterans Affairs, Veterans Integrated Service Network 6, awarded a purchase order to Dornier Medtech America, Inc. on March 1, 2025, for preventive maintenance service on a Dornier Medilas H30 Solvo Laser System, with a ceiling value of $80,340.00. The order is firm fixed-price with no set-aside. Work is performed at Fayetteville Health Care Center, Fayetteville, North Carolina. The contract runs through February 28, 2030. The VA issued a Special Notice on December 23, 2024,...

<p>Veterans Integrated Service Network 8 awarded a purchase order to Philips North America LLC for a Philips Nexcimer Laser System service agreement on May 22, 2025, with a ceiling value of $157,440.00 and a firm fixed price structure.</p> <p>The order extends through May 21, 2030 and covers service and maintenance for the laser system. Place of performance is Bothell, Washington. FAR clause 52.222-90 addressing DEI discrimination by federal contractors applies to the order.</p>