Description
ENDOSCOPE REPAIR SERVICES FOR 57 ENDOSCOPES AT THE NORTHPORT VA MEDICAL CENTER.- CO CHANGE
Base award description: ENDOSCOPE REPAIR SERVICES FOR 57 ENDOSCOPES AT THE NORTHPORT VA MEDICAL CENTER.
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.
- Base2024-11-14+$89,940= $89,940
- Mod P000012025-01-29+$36,315= $126,255
- Mod P000022025-10-01+$138,370= $264,625
- Mod P000032025-11-21+$27,454= $292,079
- Mod P000042026-02-03+$0= $292,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-14 | +$89,940 | $89,940 | ENDOSCOPE REPAIR SERVICES FOR 57 ENDOSCOPES AT THE NORTHPORT VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-29 | +$36,315 | $126,255 | ENDOSCOPE REPAIR SERVICES FOR 57 ENDOSCOPES AT THE NORTHPORT VA MEDICAL CENTER. |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$138,370 | $264,625 | ENDOSCOPE REPAIR SERVICES FOR 57 ENDOSCOPES AT THE NORTHPORT VA MEDICAL CENTER. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-21 | +$27,454 | $292,079 | ENDOSCOPE REPAIR SERVICES FOR 57 ENDOSCOPES AT THE NORTHPORT VA MEDICAL CENTER. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-02-03 | +$0 | $292,079 | ENDOSCOPE REPAIR SERVICES FOR 57 ENDOSCOPES AT THE NORTHPORT VA MEDICAL CENTER.- CO 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_36C24225P0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.