Description
ENDOSCOPIC INSTRUMENT AIR INSTALLATION, SUPPORT, AND REPLACEMENT SERVICES
Modification chain · 1 transaction
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.
- Base2024-12-18+$24,860= $24,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-18 | +$24,860 | $24,860 | ENDOSCOPIC INSTRUMENT AIR INSTALLATION, SUPPORT, AND REPLACEMENT 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 CW7KCZ72CHB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0263 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,880 | FY2025 |
| 36C25625P0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $153,350 | FY2025 |
| 36C25624P1824 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $191,800 | FY2024 |
| 36C25624P0414 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,600 | FY2024 |
| 36C25623P1412 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,453 | FY2023 |
| 36C25622P0626 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,965 | FY2022 |
Other recipients under N065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625D0111 | ELBA MEDICAL DISTRIBUTORS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2025 |
| 36C25625P0454 | ALLIANT ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,023 | FY2025 |
| 36C25624D0086 | ELBA MEDICAL DISTRIBUTORS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2024 |
| 36C25624P0947 | PROALLIANCE CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,200 | FY2024 |
| 36C25624N0497 | APIARY MEDICAL INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $303 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0361_3600_-NONE-_-NONE- · retrieved 2026-09-26.