Award recordCONTRACT

KARL STORZ ENDOSCOPY-AMERICA INC

PIID 36C24519P0526· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $662,520 net obligations· UEI YF3JPZJUAJ14· CA

Description

DECREASE FUNDING, KARL STORZ ENDOSCOPY REPAIR AND MAINTENANCE SERVICE

Base award description: OGF::OT::IGF KARL STORZ ENDOSCOPY REPAIR AND MAINTENANCE SERVICE

First action · last action
2019-04-30 · 2020-12-01
Transactions
3
First transaction's obligation
$666,520
Base + all options value (sum of deltas)
$662,520
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$666,520$0Base award · 2019-04-30 · this action $666,520 · running total $666,520Modification P00001 · 2019-05-07 · this action $0 · running total $666,520Modification P00002 · 2020-12-01 · this action -$4,000 · running total $662,520
  • Base2019-04-30+$666,520= $666,520
  • Mod P000012019-05-07+$0= $666,520
  • Mod P000022020-12-01-$4,000= $662,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-30+$666,520$666,520OGF::OT::IGF KARL STORZ ENDOSCOPY REPAIR AND MAINTENANCE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-07+$0$666,520OGF::OT::IGF KARL STORZ ENDOSCOPY REPAIR AND MAINTENANCE SERVICE
Mod P00002· FUNDING ONLY ACTION2020-12-01−$4,000$662,520DECREASE FUNDING, KARL STORZ ENDOSCOPY REPAIR AND MAINTENANCE SERVICE

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 YF3JPZJUAJ14)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0408261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$162,910FY2026
36C25926F0278NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,987FY2026
36C25926F0280NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,904FY2026
36C26026N0409260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,553FY2026
36C25026F0657250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$111,265FY2026
36C25626N0720256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,265FY2026

Other recipients under J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0766JOHNSON CONTROLS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$656,855FY2026
36C24526P0427ORACLE ELEVATOR HOLDCO, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$99,472FY2026
36C24526P0411JOHNSON CONTROLS BUILDING SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,432FY2026
36C24526P0385CESIUM CYBERSECURITY AND SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,800FY2026
36C24526P0352VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,052FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.