Award recordCONTRACT

ENDOSCOPY REPAIR SPECIALIST INC

PIID 36C25223F0305· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2023· $44,600 net obligations· UEI N1CBP14XKNL5· MI

Description

EMERGENCY PURCHASE OF AN INSTRUMENT VAULT DRYING CABINET

First action · last action
2023-06-20 · 2023-10-20
Transactions
2
First transaction's obligation
$42,100
Base + all options value (sum of deltas)
$44,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79722D0113
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$44,600$0Base award · 2023-06-20 · this action $42,100 · running total $42,100Modification P00001 · 2023-10-20 · this action $2,500 · running total $44,600
  • Base2023-06-20+$42,100= $42,100
  • Mod P000012023-10-20+$2,500= $44,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-20+$42,100$42,100EMERGENCY PURCHASE OF AN INSTRUMENT VAULT DRYING CABINET
Mod P00001· FUNDING ONLY ACTION2023-10-20+$2,500$44,600EMERGENCY PURCHASE OF AN INSTRUMENT VAULT DRYING CABINET

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 6530 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0386AGILITI HEALTH INC252-NETWORK CONTRACT OFFICE 12 (36C252)$26,430FY2026
36C25226P0435TRILLAMED LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$262,975FY2026
36C25226F0361BEACON POINT ASSOCIATES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$109,512FY2026
36C25226F0334STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$32,261FY2026
36C25226F0357PEDIGO PRODUCTS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$133,898FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0305_3600_36F79722D0113_3600 · retrieved 2026-09-26.