Description
EO 14398
Base award description: KARL STORZ EQUIPMENT SUPPORT
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.
- Base2023-04-27+$194,400= $194,400
- Mod P000012024-04-26+$194,400= $388,800
- Mod P000022025-04-29+$194,400= $583,200
- Mod P000032026-03-10+$194,400= $777,600
- Mod P000042026-06-02+$0= $777,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-27 | +$194,400 | $194,400 | KARL STORZ EQUIPMENT SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-26 | +$194,400 | $388,800 | KARL STORZ EQUIPMENT SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2025-04-29 | +$194,400 | $583,200 | KARL STORZ EQUIPMENT SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2026-03-10 | +$194,400 | $777,600 | KARL STORZ EQUIPMENT SUPPORT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-02 | +$0 | $777,600 | EO 14398 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,910 | FY2026 |
| 36C25926F0278 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,987 | FY2026 |
| 36C25926F0280 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,904 | FY2026 |
| 36C26026N0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,553 | FY2026 |
| 36C25026F0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,265 | FY2026 |
| 36C25626N0720 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,265 | FY2026 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526P0557 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,499 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.