Description
DECREASE MOD FOR PO 603-C50130 FOR CLOSE OUT
Base award description: BASE YEAR ORDER OF A 3-YEAR ENDOSCOPY EQUIPMENT LEASE WITH FULL-SERVICE MAINTENANCE COVERAGE.
Modification chain · 20 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.
- Base2021-10-01+$2,593,963= $2,593,963
- Mod P000012021-12-13+$0= $2,593,963
- Mod P000022022-09-01+$0= $2,593,963
- Mod P000032022-10-01+$2,593,963= $5,187,926
- Mod P000042023-02-01+$290,840= $5,478,767
- Mod P000052023-03-24+$49,375= $5,528,142
- Mod P000072023-07-25+$0= $5,528,142
- Mod P000082023-10-01+$3,028,225= $8,556,367
- Mod P000102024-09-23+$41,176= $8,597,543
- Mod P000062024-09-26-$999= $8,596,544
- Mod P000092024-10-01+$1,573,213= $10,169,757
- Mod P000112024-11-07+$3,700= $10,173,457
- Mod P000132025-03-31+$523,882= $10,697,338
- Mod P000142025-07-16-$0= $10,697,338
- Mod P000152025-08-28+$41,090= $10,738,429
- Mod P000122026-01-15-$2,831= $10,735,598
- Mod P000162026-01-15+$22,179= $10,757,776
- Mod P000202026-04-16+$6,299= $10,764,075
- Mod P000212026-06-10+$7,186= $10,771,261
- Mod P000222026-08-28-$62,665= $10,708,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$2,593,963 | $2,593,963 | BASE YEAR ORDER OF A 3-YEAR ENDOSCOPY EQUIPMENT LEASE WITH FULL-SERVICE MAINTENANCE COVERAGE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-13 | +$0 | $2,593,963 | BASE YEAR ORDER OF A 3-YEAR ENDOSCOPY EQUIPMENT LEASE WITH FULL-SERVICE MAINTENANCE COVERAGE. |
| Mod P00002· EXERCISE AN OPTION | 2022-09-01 | +$0 | $2,593,963 | OPTION 1 ORDER OF A 3-YEAR ENDOSCOPY EQUIPMENT LEASE WITH FULL-SERVICE MAINTENANCE COVERAGE. |
| Mod P00003· FUNDING ONLY ACTION | 2022-10-01 | +$2,593,963 | $5,187,926 | OPTION YEAR 1 FUNDING OF ENDOSCOPY EQUIPMENT LEASE WITH FULL-SERVICE MAINTENANCE COVERAGE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-01 | +$290,840 | $5,478,767 | OPTION YEAR 1 ADD ADDITIONAL ENDOSCOPY EQUIPMENT TO LEASE WITH FULL-SERVICE MAINTENANCE COVERAGE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-24 | +$49,375 | $5,528,142 | PROPERTY TAX ASSESSED FOR BASE YEAR |
| Mod P00007· EXERCISE AN OPTION | 2023-07-25 | +$0 | $5,528,142 | OPTION YEAR 2 RENEWAL |
| Mod P00008· EXERCISE AN OPTION | 2023-10-01 | +$3,028,225 | $8,556,367 | PROPERTY TAX ASSESSED FOR OPT YR 3 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-23 | +$41,176 | $8,597,543 | PROPERTY TAX ASSESSED FOR OPT YR 3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-26 | −$999 | $8,596,544 | REMOVAL OF SCOPE FROM CONTRACT RESULTING IN DEOB OF FUNDS FOR BASE YEAR PO |
| Mod P00009· EXERCISE AN OPTION | 2024-10-01 | +$1,573,213 | $10,169,757 | VISN 9 EXERCISE 52.217-8 FOR ENDOSCOPE CONTRACT |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-07 | +$3,700 | $10,173,457 | ADD TWO SCOPES TO SERVICE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-31 | +$523,882 | $10,697,338 | ADD TWO SCOPES TO SERVICE |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2025-07-16 | −$0 | $10,697,338 | DECREASE PO 596-C50092 FOR SIX MONTH EXTENSION |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-28 | +$41,090 | $10,738,429 | INCREASE FOR PROPERTY TAX ASSESSMENT LOUISVILLE AND LEXINGTON KY |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-15 | −$2,831 | $10,735,598 | ADD TWO SCOPES TO SERVICE |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-15 | +$22,179 | $10,757,776 | INCREASE TO PAY FINAL INVOICE |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2026-04-16 | +$6,299 | $10,764,075 | INCREASE TO PAY FINAL INVOICE |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2026-06-10 | +$7,186 | $10,771,261 | INCREASE ADMINISTRATIVE MOD FOR PO 603-C50055 |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-28 | −$62,665 | $10,708,597 | DECREASE MOD FOR PO 603-C50130 FOR CLOSE OUT |
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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0559 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0482 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0454 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0414 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $207,194 | FY2026 |
| 36C24926P0208 | AGGREKO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $32,097 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0063_3600_V797P2065D_3600 · retrieved 2026-09-26.