LUMENIS BE, INC.
LUMENIS LASERS MAINTENANCE
View on USAspending.gov → · Award 36C24827P0031 · Purchase Order
15 awards in Florida signed in the last 90 days, worth $14.5M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| CANON MEDICAL SYSTEMS USA, INC | 1 | $7.4M |
| General Electric Company | 1 | $5.1M |
| A&B TECHNICAL LLC | 1 | $996,000 |
| A&B TECHNICAL LLC | 1 | $199,200 |
| HILL-ROM, INC. | 1 | $195,540 |
| HOWMEDICA OSTEONICS CORP | 1 | $136,600 |
| TRANSLOGIC CORP. | 1 | $121,990 |
| COVENTINA WATER, LLC | 1 | $72,340 |
| Precision Analyzer Company L.P. | 1 | $63,945 |
| BOSTON SCIENTIFIC CORP | 1 | $59,600 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Veterans Affairs (12) Health and Human Services (1) Homeland Security (1) Defense (1)
LUMENIS LASERS MAINTENANCE
View on USAspending.gov → · Award 36C24827P0031 · 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: GE Assurepoint Preventative Maintenance Award Notice
View on SAM.gov → · Award 36C24827P0008 · Award Notice
GE ASSUREPOINT PREVENTATIVE MAINTENANCE BASE YEAR
View on USAspending.gov → · Award 36C24827P0008 · Purchase Order
ENDO SPYGLASS DS AND ENDO AUTOLITH EVERCARE 3YR PREVENTIVE MAINTENANCE AND MAINTENANCE CONTRACT
View on USAspending.gov → · Award 36C24827P0003 · Purchase Order
SERVICE SUPPORT AGREEMENT FOR PNEUMATIC TUBE SYSTEM
View on USAspending.gov → · Award 36C24826P1421 · Purchase Order
REVERSE OSMOSIS SPS WATER QUALITY
View on USAspending.gov → · Award 36C24826P1426 · Purchase Order
URONAV DYNACAD SERVICE
View on USAspending.gov → · Award 36C24826P1417 · Purchase Order
THE PURPOSE OF THIS ORDER IS TO PROVIDE THE NIEHS/DTT WITH A MAINTENANCE AGREEMENT FOR THEIR VANQUISH LIQUID CHROMATOGRAPHER AND ORBITRAP EXPLORIS 240 MASS SPECTROMETER.
View on USAspending.gov → · Award 75N98026P01827 · Purchase Order
MANAKIN MAINTENANCE
View on USAspending.gov → · Award 70B03C26P00000480 · Purchase Order
ANNUAL SERVICE AGREEMENT FOR MAKO ROBOTIC ARM SYSTEM (3APP) IMPLEMENTING EO 14398 DEI DISCRIMINATION
View on USAspending.gov → · Award 36C24826N0971 · Delivery Order
Calibration and Maintenance of Laboratory Equipment
View on SAM.gov → · Award N6883626P0078 · Award Notice
REPAIR ZIEHM-ORTHOSCAN C-ARM
View on USAspending.gov → · Award 36C24826P1367 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.