Description
SERVICE AGREEMENT FOR LEASED PENTAX ENDOSCOPES A THE BUFFALO VAMC
Modification chain · 13 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.
- Base2019-01-17+$132,629= $132,629
- Mod P000012019-03-20+$0= $132,629
- Mod P000022019-12-17+$88,419= $221,048
- Mod P000032020-10-01+$44,210= $265,258
- Mod P000042020-11-10+$0= $265,258
- Mod P000052020-12-31+$132,629= $397,886
- Mod P000062021-03-15+$7,702= $405,588
- Mod P000072021-05-20+$0= $405,588
- Mod P000092022-01-26+$140,331= $545,919
- Mod P000102023-01-25+$140,331= $686,250
- Mod P000112023-08-11-$13,638= $672,612
- Mod P000122023-08-17+$13,638= $686,250
- Mod P000132023-10-16-$7,702= $678,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-17 | +$132,629 | $132,629 | SERVICE AGREEMENT FOR LEASED PENTAX ENDOSCOPES A THE BUFFALO VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-20 | +$0 | $132,629 | SERVICE AGREEMENT FOR LEASED PENTAX ENDOSCOPES A THE BUFFALO VAMC |
| Mod P00002· EXERCISE AN OPTION | 2019-12-17 | +$88,419 | $221,048 | SERVICE AGREEMENT FOR LEASED PENTAX ENDOSCOPES A THE BUFFALO VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2020-10-01 | +$44,210 | $265,258 | SERVICE AGREEMENT FOR LEASED PENTAX ENDOSCOPES A THE BUFFALO VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-11-10 | +$0 | $265,258 | SERVICE AGREEMENT FOR LEASED PENTAX ENDOSCOPES A THE BUFFALO VAMC |
| Mod P00005· EXERCISE AN OPTION | 2020-12-31 | +$132,629 | $397,886 | SERVICE AGREEMENT FOR LEASED PENTAX ENDOSCOPES A THE BUFFALO VAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-15 | +$7,702 | $405,588 | SERVICE AGREEMENT FOR LEASED PENTAX ENDOSCOPES A THE BUFFALO VAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-20 | +$0 | $405,588 | SERVICE AGREEMENT FOR LEASED PENTAX ENDOSCOPES A THE BUFFALO VAMC |
| Mod P00009· EXERCISE AN OPTION | 2022-01-26 | +$140,331 | $545,919 | SERVICE AGREEMENT FOR LEASED PENTAX ENDOSCOPES A THE BUFFALO VAMC |
| Mod P00010· EXERCISE AN OPTION | 2023-01-25 | +$140,331 | $686,250 | SERVICE AGREEMENT FOR LEASED PENTAX ENDOSCOPES A THE BUFFALO VAMC |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-11 | −$13,638 | $672,612 | SERVICE AGREEMENT FOR LEASED PENTAX ENDOSCOPES A THE BUFFALO VAMC |
| Mod P00012· FUNDING ONLY ACTION | 2023-08-17 | +$13,638 | $686,250 | SERVICE AGREEMENT FOR LEASED PENTAX ENDOSCOPES A THE BUFFALO VAMC |
| Mod P00013· FUNDING ONLY ACTION | 2023-10-16 | −$7,702 | $678,548 | SERVICE AGREEMENT FOR LEASED PENTAX ENDOSCOPES A THE BUFFALO VAMC |
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 KSX2BVUZQMD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0687 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,292 | FY2026 |
| 36C24626N0969 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,441 | FY2026 |
| 36C25626F0172 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,974 | FY2026 |
| 36C25226F0403 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $91,460 | FY2026 |
| 36C26326F0075 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,584 | FY2026 |
| 36C25026P0497 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,325 | FY2026 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.