Award recordCONTRACT

KARL STORZ ENDOSCOPY-AMERICA INC

PIID 36C24520P0572· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $3,312,600 net obligations· UEI YF3JPZJUAJ14· CA

Description

SCOPE MAINTENENCE

First action · last action
2020-08-17 · 2024-07-01
Transactions
5
First transaction's obligation
$662,520
Base + all options value (sum of deltas)
$3,975,120
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 · 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.

$3,312,600$0Base award · 2020-08-17 · this action $662,520 · running total $662,520Modification P00002 · 2021-06-15 · this action $662,520 · running total $1,325,040Modification P00003 · 2022-06-30 · this action $662,520 · running total $1,987,560Modification P00004 · 2023-07-14 · this action $662,520 · running total $2,650,080Modification P00005 · 2024-07-01 · this action $662,520 · running total $3,312,600
  • Base2020-08-17+$662,520= $662,520
  • Mod P000022021-06-15+$662,520= $1,325,040
  • Mod P000032022-06-30+$662,520= $1,987,560
  • Mod P000042023-07-14+$662,520= $2,650,080
  • Mod P000052024-07-01+$662,520= $3,312,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-17+$662,520$662,520SCOPE MAINTENENCE
Mod P00002· EXERCISE AN OPTION2021-06-15+$662,520$1,325,040SCOPE MAINTENENCE
Mod P00003· EXERCISE AN OPTION2022-06-30+$662,520$1,987,560SCOPE MAINTENENCE
Mod P00004· EXERCISE AN OPTION2023-07-14+$662,520$2,650,080SCOPE MAINTENENCE
Mod P00005· EXERCISE AN OPTION2024-07-01+$662,520$3,312,600SCOPE MAINTENENCE

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 J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0572_3600_-NONE-_-NONE- · retrieved 2026-09-26.