Description
36 MONTH PENTAX ENDOSCOPE LEASE TO INCLUDE SERVICE AGREEMENT DE-OBLIGATION OF EXCESS FUNDS
Base award description: 36 MONTH PENTAX ENDOSCOPE LEASE TO INCLUDE SERVICE AGREEMENT
Modification chain · 9 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.
- Base2021-01-29+$53,135= $53,135
- Mod P000012021-07-15-$6,642= $46,493
- Mod P000022021-10-01+$26,568= $73,061
- Mod P000032022-06-13+$53,135= $126,196
- Mod P000042022-10-06+$33,209= $159,405
- Mod P000052023-03-16+$79,703= $239,108
- Mod P000062024-01-29+$0= $239,108
- Mod P000072024-03-01+$13,284= $252,391
- Mod P000082024-04-29-$6,642= $245,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-29 | +$53,135 | $53,135 | 36 MONTH PENTAX ENDOSCOPE LEASE TO INCLUDE SERVICE AGREEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-15 | −$6,642 | $46,493 | 36 MONTH PENTAX ENDOSCOPE LEASE TO INCLUDE SERVICE AGREEMENT |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-01 | +$26,568 | $73,061 | 36 MONTH PENTAX ENDOSCOPE LEASE TO INCLUDE SERVICE AGREEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-13 | +$53,135 | $126,196 | 36 MONTH PENTAX ENDOSCOPE LEASE TO INCLUDE SERVICE AGREEMENT |
| Mod P00004· FUNDING ONLY ACTION | 2022-10-06 | +$33,209 | $159,405 | 36 MONTH PENTAX ENDOSCOPE LEASE TO INCLUDE SERVICE AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2023-03-16 | +$79,703 | $239,108 | 36 MONTH PENTAX ENDOSCOPE LEASE TO INCLUDE SERVICE AGREEMENT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-01-29 | +$0 | $239,108 | 36 MONTH PENTAX ENDOSCOPE LEASE TO INCLUDE SERVICE AGREEMENT ADMIN MOD CHANGE IN CO |
| Mod P00007· EXERCISE AN OPTION | 2024-03-01 | +$13,284 | $252,391 | 36 MONTH PENTAX ENDOSCOPE LEASE TO INCLUDE SERVICE AGREEMENT EXERCISE OPTION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-29 | −$6,642 | $245,750 | 36 MONTH PENTAX ENDOSCOPE LEASE TO INCLUDE SERVICE AGREEMENT DE-OBLIGATION OF EXCESS FUNDS |
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 W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0957 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,928 | FY2026 |
| 36C24226N0612 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $162,943 | FY2026 |
| 36C24226P0771 | EAST RANGE PARTNERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $569,882 | FY2026 |
| 36C24226N0340 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $657,257 | FY2026 |
| 36C24226N0444 | LOVELL GOVERNMENT SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $810,376 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0149_3600_36F79721D0031_3600 · retrieved 2026-09-26.