Description
SUBSCRIPTION FEE FOR ENDOTOOL SOFTWARE
First action · last action
2019-04-19 · 2019-04-19
Transactions
1
First transaction's obligation
$34,493
Base + all options value (sum of deltas)
$34,493
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 1 transaction
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.
- Base2019-04-19+$34,493= $34,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-19 | +$34,493 | $34,493 | SUBSCRIPTION FEE FOR ENDOTOOL SOFTWARE |
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 WJG3YQDT2HP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $64,501 | FY2025 |
| 36C25024N0711 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,267 | FY2024 |
| 36C25024D0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25224P0636 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $244,368 | FY2024 |
| 36C24924P0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $191,033 | FY2024 |
| 36C25923P1425 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $175,000 | FY2023 |
Other recipients under 6630 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0180 | MOUNTAIN HORSE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $90,836 | FY2026 |
| 36C24926N0390 | BECKMAN COULTER, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,481 | FY2026 |
| 36C24926F0025 | SIEMENS INDUSTRY INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $71,144 | FY2026 |
| 36C24926N0003 | BECKMAN COULTER, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $198,973 | FY2026 |
| 36C24926N0065 | BECKMAN COULTER, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $46,261 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.