Description
TERMINATION FOR CONVENIENCE (EOL EQUIPMENT) - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWENTY-TWO (22) RICHARD WOLF FIBER NASO-PHARYNGO LARYNGOSCOPES
Base award description: BASE + 3 OY - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWENTY-TWO (22) RICHARD WOLF FIBER NASO-PHARYNGO LARYNGOSCOPES
Modification chain · 5 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.
- Base2022-04-26+$39,537= $39,537
- Mod P000012023-04-05+$39,537= $79,075
- Mod P000022024-03-29+$39,537= $118,612
- Mod P000032025-04-29+$33,607= $152,219
- Mod P000042025-08-28-$25,205= $127,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-26 | +$39,537 | $39,537 | BASE + 3 OY - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWENTY-TWO (22) RICHARD WOLF FIBER NASO-PHARYNGO LARY… |
| Mod P00001· EXERCISE AN OPTION | 2023-04-05 | +$39,537 | $79,075 | EXERCISE OY1 - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWENTY-TWO (22) RICHARD WOLF FIBER NASO-PHARYNGO LAR… |
| Mod P00002· EXERCISE AN OPTION | 2024-03-29 | +$39,537 | $118,612 | EXERCISE OY2 - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWENTY-TWO (22) RICHARD WOLF FIBER NASO-PHARYNGO LAR… |
| Mod P00003· EXERCISE AN OPTION | 2025-04-29 | +$33,607 | $152,219 | EXERCISE OY3 - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWENTY-TWO (22) RICHARD WOLF FIBER NASO-PHARYNGO LAR… |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-08-28 | −$25,205 | $127,014 | TERMINATION FOR CONVENIENCE (EOL EQUIPMENT) - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWENTY-TWO (22) RICHA… |
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 KUKLTFCGALW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0803 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,897 | FY2026 |
| 36C26126N0664 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,739 | FY2026 |
| 36C24526N0770 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,760 | FY2026 |
| 36C26226F0335 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,502 | FY2026 |
| 36C26126N0479 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,259 | FY2026 |
| 36C24726F0134 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,344 | FY2026 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0599_3600_-NONE-_-NONE- · retrieved 2026-09-26.