Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT
Base award description: FUNDING PROVIDED FOR LEASING OF EQUIPMENT AND MAINTENANCE
Modification chain · 7 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.
- Base2021-11-30+$720,223= $720,223
- Mod P000012022-04-15+$0= $720,223
- Mod P000022022-08-29+$220,650= $940,873
- Mod P000032022-11-30+$220,177= $1,161,051
- Mod P000042022-12-01+$29,703= $1,190,754
- Mod P000052024-05-30+$0= $1,190,754
- Mod P000062024-11-21-$10= $1,190,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-30 | +$720,223 | $720,223 | FUNDING PROVIDED FOR LEASING OF EQUIPMENT AND MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-15 | +$0 | $720,223 | MODIFICATION TO ADD 5 PEDIATRIC SCOPES AT NO COST. |
| Mod P00002· FUNDING ONLY ACTION | 2022-08-29 | +$220,650 | $940,873 | MODIFICATION TO EXTEND SERVICES 3 MONTHS. |
| Mod P00003· EXERCISE AN OPTION | 2022-11-30 | +$220,177 | $1,161,051 | MODIFICATION TO EXTEND SERVICES 3 MONTHS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-12-01 | +$29,703 | $1,190,754 | MODIFICATION TO EXTEND SERVICES 3 MONTHS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-30 | +$0 | $1,190,754 | MODIFICATION TO EXTEND SERVICES TO 11/30/24 TO FINALIZE INVOICING |
| Mod P00006· FUNDING ONLY ACTION | 2024-11-21 | −$10 | $1,190,744 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT |
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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0993 | OLYMPUS AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,170 | FY2026 |
| 36C24426N0996 | STERIS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $167,166 | FY2026 |
| 36C24426N0990 | OLYMPUS AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $675,347 | FY2026 |
| 36C24426N0955 | STERIS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $145,150 | FY2026 |
| 36C24426N1056 | STERIS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $112,188 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422F0097_3600_36F79721D0031_3600 · retrieved 2026-09-26.