Award recordCONTRACT

NATIONAL ADVANCED ENDOSCOPY DEVICES, INC.

PIID 36C25019F1036· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2019· $2,400 net obligations· UEI WLNWQ2QW3BE9· CA

Description

SURGICAL TOOL SHARPENING MAINTENANCE

Base award description: IGF::OT::IGF SURGICAL TOOL SHARPENING MAINTENANCE

First action · last action
2019-05-01 · 2019-09-04
Transactions
3
First transaction's obligation
$31,200
Base + all options value (sum of deltas)
$2,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4223B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 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.

$31,200$0Base award · 2019-05-01 · this action $31,200 · running total $31,200Modification P00001 · 2019-07-10 · this action -$26,400 · running total $4,800Modification P00002 · 2019-09-04 · this action -$2,400 · running total $2,400
  • Base2019-05-01+$31,200= $31,200
  • Mod P000012019-07-10-$26,400= $4,800
  • Mod P000022019-09-04-$2,400= $2,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-01+$31,200$31,200IGF::OT::IGF SURGICAL TOOL SHARPENING MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-07-10−$26,400$4,800SURGICAL TOOL SHARPENING MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-04−$2,400$2,400SURGICAL TOOL SHARPENING MAINTENANCE

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 WLNWQ2QW3BE9)

AwardOffice · PSC / listingNet obligationsFY
36C26122F0436261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$450,000FY2022
36C26122P1776261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,650FY2022
36C26120F0504261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$180,000FY2020
36C26119F0608261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$345,000FY2019
36F79719D0180NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019
36C25019F1241250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$29,660FY2019

Other recipients under J066 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0864LEICA MICROSYSTEMS INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$17,574FY2026
36C25026P0796ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$16,886FY2026
36C25026P0466CLEAN AIR TESTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$25,431FY2026
36C25026P0254SATISLOH NORTH AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,500FY2026
36C25025P1418DIASORIN MOLECULAR, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$30,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1036_3600_V797P4223B_3600 · retrieved 2026-09-26.