Description
INCREASE MOD FIRM-FIXED PRICE BPA CALL FOR MAINTENANCE AND REPAIR SERVICES TO GOVERNMENT-OWNED ENDOSCOPES AND ANCILLARY EQUIPMENT
Base award description: FIRM-FIXED PRICE BPA CALL FOR MAINTENANCE AND REPAIR SERVICES TO GOVERNMENT-OWNED ENDOSCOPES AND ANCILLARY EQUIPMENT
Modification chain · 3 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.
- Base2025-06-02+$110,000= $110,000
- Mod P000012025-12-15+$100,000= $210,000
- Mod P000022026-06-02+$40,000= $250,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-02 | +$110,000 | $110,000 | FIRM-FIXED PRICE BPA CALL FOR MAINTENANCE AND REPAIR SERVICES TO GOVERNMENT-OWNED ENDOSCOPES AND ANCILLARY EQU… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-15 | +$100,000 | $210,000 | INCREASE MOD FIRM-FIXED PRICE BPA CALL FOR MAINTENANCE AND REPAIR SERVICES TO GOVERNMENT-OWNED ENDOSCOPES AND… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$40,000 | $250,000 | INCREASE MOD FIRM-FIXED PRICE BPA CALL FOR MAINTENANCE AND REPAIR SERVICES TO GOVERNMENT-OWNED ENDOSCOPES AND… |
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_36C24225N0547_3600_36C24225A0028_3600 · retrieved 2026-09-26.