Purchase Order 36C25922P0322

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $29,685.05 firm fixed price purchase order to L1 Enterprises Incorporated for a Glaucoma Laser System for Oklahoma City. The contract has a period of performance from September 22, 2023 to October 27, 2023 for delivery of the requested brand name only Glaucoma Laser System to the Oklahoma City Health Care System, as described in the attached Combined Synopsis-Solicitation. This...

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...

The Department of Veterans Affairs Veterans Health Administration awarded a $224,581.50 firm-fixed-price purchase order contract to Lumenis Inc., a for-profit manufacturer, for maintenance, repair, and related services for the agency's Lumenis medical laser systems and intense pulsed light technology. The contract, which does not have a set-aside designation, will run through November 10, 2022 and allows the VA to maintain specialized medical equipment to continuously serve veterans, military...

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Lumenis Inc., a global manufacturer of medical equipment, for the provision of preventive maintenance and emergency services on Lumenis Vision One Laser Ophthalmic Systems. The contract, valued at $98,469.00, has an ultimate completion date of January 12, 2022. This award was made without a set-aside designation, as Lumenis is likely the sole-source provider for the specialized services...

The Department of Veterans Affairs Veterans Integrated Service Network 22 awarded a purchase order to Legacygen Innovations LLC for $99,050 on March 1, 2025, as a total small business set-aside. The vendor, operating as Teleo Services, is a minority-owned small disadvantaged business. The order covers preventative and corrective maintenance services for a Candela VBeam Perfecta laser unit in the Dermatology department at the Greater Los Angeles VA Healthcare System. Work is performed at the...

This is a firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 21 to 2M Precision Laser Specialist, LLC, a for-profit limited liability company. The contract is for $50,661.00 to provide preventative maintenance services for CO2 lasers, with a period of performance through June 22, 2026. The contract is not set aside for any small business program. The VA is the funding agency, and the contract supports critical medical programs...

The Department of Veterans Affairs (VA) awarded a $27,720.00 firm-fixed-price purchase order to Astanza Holdings, LLC (doing business as Astanza Laser LLC), a small business located in Dallas, Texas. The contract is for the preventative maintenance of Etherea lasers at the Oklahoma VA Health Care System (OKCVAMC) for a base year with one option year, with the intent of ensuring the equipment operates effectively and contributes to the VA's mission. The contract was set aside for small businesses...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 awarded a $92,496 firm fixed price purchase order to Lumenis Inc. for preventive maintenance and calibration of equipment. The contract has no set-aside designation and runs through February 28, 2025. As the awarding agency, the VHA provides healthcare services to veterans through its integrated network of medical centers and outpatient clinics. This purchase order will support the VHA's...

<p>The Department of Veterans Affairs Veterans Integrated Service Network 16 awarded a purchase order to Philips North America LLC for excimer laser services valued at $70,400.00 on April 17, 2024. No set-aside was used. Performance takes place in New Orleans, Louisiana. The order carries a firm fixed price structure and an ultimate completion date of April 16, 2028.</p>

The Department of Veterans Affairs, Veterans Integrated Service Network 21 (VISN 21) awarded a $27,788 firm fixed-price purchase order to Lumenis BE, Inc. on January 9, 2026, for an emergency action involving laser parts. The contract, which carries an ultimate completion date of February 9, 2026, was awarded on a full and open competition basis without set-aside designation. The place of performance is San Jose, California, and the work involves specialized medical laser equipment support...