Description
OTHER CRITICAL FUNCTION ENDOSCOPIC SYSTEM REPLACE ENDOWORKS
Base award description: IGF::OT::IGF OTHER CRITICAL FUNCTION; ENDOSCOPIC SYSTEM REPLACE ENDOWORKS
Modification chain · 4 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.
- Base2018-09-28+$204,219= $204,219
- Mod P000012019-10-16+$4,871= $209,090
- Mod P000022020-09-18+$90,357= $299,447
- Mod P000032021-05-24-$4,872= $294,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$204,219 | $204,219 | IGF::OT::IGF OTHER CRITICAL FUNCTION; ENDOSCOPIC SYSTEM REPLACE ENDOWORKS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-16 | +$4,871 | $209,090 | OTHER CRITICAL FUNCTION; ENDOSCOPIC SYSTEM REPLACE ENDOWORKS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-09-18 | +$90,357 | $299,447 | OTHER CRITICAL FUNCTION ENDOSCOPIC SYSTEM REPLACE ENDOWORKS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-05-24 | −$4,872 | $294,575 | OTHER CRITICAL FUNCTION ENDOSCOPIC SYSTEM REPLACE ENDOWORKS |
Related awards · 7
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 TTVMGAH4M441)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0185 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,254 | FY2021 |
| 36C25221F0149 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $0 | FY2021 |
| 36C26221P0439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $50,142 | FY2021 |
| 36C25221F0105 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $52,647 | FY2021 |
| 36C25021F0227 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,890 | FY2021 |
| 36C26021F0064 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $17,735 | FY2021 |
Other recipients under K070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720C0234 | D CARTER CONSULTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $505,983 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2785_3600_-NONE-_-NONE- · retrieved 2026-09-26.