Award recordCONTRACT

ENDOSCOPY REPAIR SPECIALIST INC

PIID 36C25019F1154· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $1,389,358 net obligations· UEI N1CBP14XKNL5· MI

Description

SCOPE REPAIR SERVICES

First action · last action
2019-05-23 · 2026-03-25
Transactions
12
First transaction's obligation
$359,851
Base + all options value (sum of deltas)
$1,389,358
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D20003
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 12 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.

$1,597,042$0Base award · 2019-05-23 · this action $359,851 · running total $359,851Modification P00001 · 2019-06-24 · this action -$114 · running total $359,738Modification P00002 · 2019-08-28 · this action $0 · running total $359,738Modification P00003 · 2020-05-06 · this action $359,851 · running total $719,589Modification P00004 · 2020-08-27 · this action -$33,278 · running total $686,311Modification P00005 · 2021-06-10 · this action $359,851 · running total $1,046,162Modification P00006 · 2021-09-23 · this action -$186,767 · running total $859,395Modification P00007 · 2022-05-24 · this action $359,851 · running total $1,219,246Modification P00009 · 2023-07-05 · this action $377,795 · running total $1,597,042Modification P00011 · 2024-05-22 · this action -$87,822 · running total $1,509,220Modification P00012 · 2025-02-11 · this action -$116,961 · running total $1,392,260Modification P00013 · 2026-03-25 · this action -$2,902 · running total $1,389,358
  • Base2019-05-23+$359,851= $359,851
  • Mod P000012019-06-24-$114= $359,738
  • Mod P000022019-08-28+$0= $359,738
  • Mod P000032020-05-06+$359,851= $719,589
  • Mod P000042020-08-27-$33,278= $686,311
  • Mod P000052021-06-10+$359,851= $1,046,162
  • Mod P000062021-09-23-$186,767= $859,395
  • Mod P000072022-05-24+$359,851= $1,219,246
  • Mod P000092023-07-05+$377,795= $1,597,042
  • Mod P000112024-05-22-$87,822= $1,509,220
  • Mod P000122025-02-11-$116,961= $1,392,260
  • Mod P000132026-03-25-$2,902= $1,389,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-23+$359,851$359,851SCOPE REPAIR SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-24−$114$359,738SCOPE REPAIR SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-08-28+$0$359,738SCOPE REPAIR SERVICES
Mod P00003· EXERCISE AN OPTION2020-05-06+$359,851$719,589SCOPE REPAIR SERVICES
Mod P00004· FUNDING ONLY ACTION2020-08-27−$33,278$686,311SCOPE REPAIR SERVICES
Mod P00005· EXERCISE AN OPTION2021-06-10+$359,851$1,046,162SCOPE REPAIR SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-23−$186,767$859,395SCOPE REPAIR SERVICES
Mod P00007· EXERCISE AN OPTION2022-05-24+$359,851$1,219,246SCOPE REPAIR SERVICES
Mod P00009· EXERCISE AN OPTION2023-07-05+$377,795$1,597,042SCOPE REPAIR SERVICES
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-22−$87,822$1,509,220SCOPE REPAIR SERVICES
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-11−$116,961$1,392,260SCOPE REPAIR SERVICES
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-25−$2,902$1,389,358SCOPE REPAIR SERVICES

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 N1CBP14XKNL5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0729244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$282,000FY2026
36S79726N0010NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026
36S79726N0007NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026
36C25726P0321257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,750FY2026
36C24226N0328242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$315,595FY2026
36C24226A0020242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1154_3600_V797D20003_3600 · retrieved 2026-09-26.