Description
ENDOSCOPES LEASE
Base award description: IGF::OT::IGF
Modification chain · 8 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.
- Base2017-12-22+$1,129,518= $1,129,518
- Mod P000012018-04-26+$17,420= $1,146,939
- Mod P000022019-01-30+$1,179,935= $2,326,873
- Mod P000032019-03-20-$3,329= $2,323,544
- Mod P000042019-12-30+$1,172,968= $3,496,512
- Mod P000052020-02-12-$91= $3,496,421
- Mod P000062021-01-01+$1,257,094= $4,753,515
- Mod P000072021-12-07+$337,548= $5,091,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-22 | +$1,129,518 | $1,129,518 | IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2018-04-26 | +$17,420 | $1,146,939 | ENDOSCOPES LEASE |
| Mod P00002· EXERCISE AN OPTION | 2019-01-30 | +$1,179,935 | $2,326,873 | ENDOSCOPES LEASE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-03-20 | −$3,329 | $2,323,544 | ENDOSCOPES LEASE |
| Mod P00004· EXERCISE AN OPTION | 2019-12-30 | +$1,172,968 | $3,496,512 | ENDOSCOPES LEASE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-02-12 | −$91 | $3,496,421 | ENDOSCOPES LEASE |
| Mod P00006· EXERCISE AN OPTION | 2021-01-01 | +$1,257,094 | $4,753,515 | ENDOSCOPES LEASE |
| Mod P00007· EXERCISE AN OPTION | 2021-12-07 | +$337,548 | $5,091,063 | ENDOSCOPES LEASE |
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under W065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0638 | B. BRAUN MEDICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,500 | FY2026 |
| 36C24726K0077 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,950 | FY2026 |
| 36C24726D0031 | HOMETOWN VETERANS MEDICAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726D0030 | TRANSOX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726K0062 | TRANSOX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,843 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F0440_3600_V797P2065D_3600 · retrieved 2026-09-26.