Description
FLEXIBLE ENDOSCOPE REPAIR SERVICES- COR CHANGE
Base award description: FLEXIBLE ENDOSCOPE REPAIR SERVICES FOR 98 ENDOSCOPES
Modification chain · 5 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.
- Base2025-05-08+$262,932= $262,932
- Mod P000012026-02-03+$0= $262,932
- Mod P000022026-04-27+$2,423= $265,355
- Mod P000032026-04-27+$299,903= $565,258
- Mod P000042026-05-29+$0= $565,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-08 | +$262,932 | $262,932 | FLEXIBLE ENDOSCOPE REPAIR SERVICES FOR 98 ENDOSCOPES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-02-03 | +$0 | $262,932 | FLEXIBLE ENDOSCOPE REPAIR SERVICES FOR 98 ENDOSCOPES- CO CHANGES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-27 | +$2,423 | $265,355 | FLEXIBLE ENDOSCOPE REPAIR SERVICES FOR 98 ENDOSCOPES- INCREASE AND CO CHANGE MOD |
| Mod P00003· EXERCISE AN OPTION | 2026-04-27 | +$299,903 | $565,258 | FLEXIBLE ENDOSCOPE REPAIR SERVICES- OPTION 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-29 | +$0 | $565,258 | FLEXIBLE ENDOSCOPE REPAIR SERVICES- COR CHANGE |
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 GKF1YS3L7VL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79726N0009 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $600,000 | FY2026 |
| 36C24226N0458 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,000 | FY2026 |
| 36C26026P0379 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,960 | FY2026 |
| 36C24826P0660 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,195 | FY2026 |
| 36S79726N0006 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $600,000 | FY2026 |
| 36S79726N0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $600,000 | 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_36C24225F0108_3600_36F79718D0563_3600 · retrieved 2026-09-26.