Award recordCONTRACT

PENTAX OF AMERICA, INC.

PIID 36C24219P0606· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $258,032 net obligations· UEI KSX2BVUZQMD1· NJ

Description

PENTAX SCOPES MAINTENANCE SERVICE - FUND OPTION YEAR 3

Base award description: PENTAX SCOPES MAINTENANCE SERVICE

First action · last action
2019-02-01 · 2022-10-01
Transactions
10
First transaction's obligation
$30,573
Base + all options value (sum of deltas)
$258,032
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 10 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.

$258,032$0Base award · 2019-02-01 · this action $30,573 · running total $30,573Modification P00001 · 2019-08-27 · this action $0 · running total $30,573Modification P00002 · 2019-10-01 · this action $45,859 · running total $76,432Modification P00003 · 2020-08-31 · this action $0 · running total $76,432Modification P00004 · 2020-10-01 · this action $45,859 · running total $122,291Modification P00005 · 2021-06-28 · this action $0 · running total $122,291Modification P00006 · 2021-06-29 · this action $4,891 · running total $127,182Modification P00007 · 2021-09-25 · this action $0 · running total $127,182Modification P00008 · 2021-10-01 · this action $65,425 · running total $192,607Modification P00010 · 2022-10-01 · this action $65,425 · running total $258,032
  • Base2019-02-01+$30,573= $30,573
  • Mod P000012019-08-27+$0= $30,573
  • Mod P000022019-10-01+$45,859= $76,432
  • Mod P000032020-08-31+$0= $76,432
  • Mod P000042020-10-01+$45,859= $122,291
  • Mod P000052021-06-28+$0= $122,291
  • Mod P000062021-06-29+$4,891= $127,182
  • Mod P000072021-09-25+$0= $127,182
  • Mod P000082021-10-01+$65,425= $192,607
  • Mod P000102022-10-01+$65,425= $258,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-01+$30,573$30,573PENTAX SCOPES MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2019-08-27+$0$30,573PENTAX SCOPES MAINTENANCE SERVICE - OPTION YEAR 1
Mod P00002· FUNDING ONLY ACTION2019-10-01+$45,859$76,432PENTAX SCOPES MAINTENANCE SERVICE - FUND OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2020-08-31+$0$76,432PENTAX SCOPES MAINTENANCE SERVICE - EXERCISE OPTION YEAR 2
Mod P00004· FUNDING ONLY ACTION2020-10-01+$45,859$122,291PENTAX SCOPES MAINTENANCE SERVICE - FUND OPTION YEAR 2
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-06-28+$0$122,291PENTAX SCOPES MAINTENANCE SERVICE - COR CHANGE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-29+$4,891$127,182PENTAX SCOPES MAINTENANCE SERVICE - ADD 7 SCOPES TO THE MAINTENANCE COVERAGE.
Mod P00007· EXERCISE AN OPTION2021-09-25+$0$127,182PENTAX SCOPES MAINTENANCE SERVICE - EXERCISE OPTION YEAR 3
Mod P00008· FUNDING ONLY ACTION2021-10-01+$65,425$192,607PENTAX SCOPES MAINTENANCE SERVICE - FUND OPTION YEAR 3
Mod P00010· EXERCISE AN OPTION2022-10-01+$65,425$258,032PENTAX SCOPES MAINTENANCE SERVICE - FUND OPTION YEAR 3

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0687250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,292FY2026
36C24626N0969246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,441FY2026
36C25626F0172256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$119,974FY2026
36C25226F0403252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$91,460FY2026
36C26326F0075NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,584FY2026
36C25026P0497250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$31,325FY2026

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0606_3600_-NONE-_-NONE- · retrieved 2026-09-26.