LUMENIS BE, INC.
LUMENIS LASERS MAINTENANCE
View on USAspending.gov → · Award 36C24827P0031 · Purchase Order
129 awards in the U.S. signed in the last 90 days, worth $36.8M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| CANON MEDICAL SYSTEMS USA, INC | 1 | $7.4M |
| General Electric Company | 1 | $5.1M |
| SCRIPTPRO USA INC | 2 | $3.1M |
| PHILIPS NORTH AMERICA LLC | 3 | $1.8M |
| A&B TECHNICAL LLC | 1 | $996,000 |
| L1 ENTERPRISES INCORPORATED | 2 | $880,431 |
| Evoqua Water Technologies LLC | 1 | $805,977 |
| STRYKER SALES, LLC | 1 | $775,924 |
| PROAIM AMERICAS, LLC. | 1 | $730,276 |
| PSYCHOLOGY SOFTWARE TOOLS INC | 1 | $699,210 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
LUMENIS LASERS MAINTENANCE
View on USAspending.gov → · Award 36C24827P0031 · Purchase Order
ZEISS WINDOW UPGRADE
View on USAspending.gov → · Award 36C24727P0033 · Purchase Order
RAULAND RESPONDER 5 SERVICE AGREEMENT
View on USAspending.gov → · Award 36C25027P0017 · Purchase Order
LIVANOVA ESSENZ HEART-LUNG PM & CM. EO 14398
View on USAspending.gov → · Award 36C26127P0008 · Purchase Order
KARL STORZ ENDOSCOPY IDIQ
View on USAspending.gov → · Award 36C24527N0099 · Delivery Order
LEICA REAGENT SERVICE AGREEMENT
View on USAspending.gov → · Award 36C24627P0029 · Purchase Order
QIAGEN SERVICE PLAN FOR CTX
View on USAspending.gov → · Award 36C25727P0006 · Purchase Order
EMERGENCY ULTRASOUND REPAIR
View on USAspending.gov → · Award 36C24927P0030 · Purchase Order
MPLS/CI PAR EXCELLENCE SERVICES
View on USAspending.gov → · Award 36C26327P0007 · Purchase Order
J036--MPLS/CI PAR Ex Service in support of the VISN 23 VA HCS
View on SAM.gov → · Award 36C26327P0007 · Award Notice
MERGE HEMO/CARDIO ANNUAL SUPPORT
View on USAspending.gov → · Award 36C25927P0013 · Purchase Order
J065--Reverse Osmosis Water Purification Systems Preventative Maintenance, Parts Replacement, and Water Testing for Evoqua Water Technologies CWP-100H/S
View on SAM.gov → · Award 36C24127P0018 · Award Notice
[605] - AGFA-SMA SERVICE CONTRACT - (12 MONTHS)
View on USAspending.gov → · Award 36C26227P0023 · Purchase Order
RO SYSTEMS PREVENTATIVE SERVICES FOR JAMAICA PLAIN AND WEST ROXBURY VAMC. BASE PLUS FOUR OPTION YEARS. POP FOR BASE: 10/4/2026-10/3/27
View on USAspending.gov → · Award 36C24127P0018 · Purchase Order
J065--Canon Medical Equipment Maintenance/Service
View on SAM.gov → · Award SPED177-D-0022 · Award Notice
J065--FY27 GE Healthcare Annual Service/Maintenance
View on SAM.gov → · Award VA797H-17-D-0024 · Award Notice
J065--FY27 Services(BASE+2) ScriptPro
View on SAM.gov → · Award 36F79719D013536C24227F0003 · Award Notice
J065--FY27 Services(BASE+2) ScriptPro
View on SAM.gov → · Award 36F79719D013536C24227F0003 · Award Notice
J065--FY27: GE Assurepoint Preventative Maintenance Award Notice
View on SAM.gov → · Award 36C24827P0008 · Award Notice
PMI Maint Svc. Zeiss Equipment
View on SAM.gov → · Award 36C26226C0003 · Award Notice
J065--FY 27 | BRAINLAB MAINTENANCE | LOVELL | BRONX VAMC | 526
View on SAM.gov → · Award 36C24227P0005 · Award Notice
J065--BAXTER DIAlYSIS MAINTENANCE AND SUPPORT
View on SAM.gov → · Award 36C24627D0019 · Award Notice
TEMPTRAK SUPPORT SERVICE - ORDERING PERIOD TWO
View on USAspending.gov → · Award 36C25527N0007 · Delivery Order
X-RAY EQUIPMENT PM
View on USAspending.gov → · Award 36C26227C0021 · Definitive Contract
J065--FY27 Philips Multisite Contract
View on SAM.gov → · Award 36C25027C0005 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.