Description
KARL STORZ VIDEO EQUIPMENT AND COMPREHENSIVE 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.
- Base2026-09-24+$1,121,310= $1,121,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$1,121,310 | $1,121,310 | KARL STORZ VIDEO EQUIPMENT AND COMPREHENSIVE 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 RK5ZXQ77CN73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,150 | FY2026 |
| 36C25726P0608 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,495 | FY2026 |
| 36C25926P0772 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $176,641 | FY2026 |
| 36C24226N0761 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,306 | FY2026 |
| 36C24426N1111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2026 |
| 36C26226P1696 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,252 | FY2026 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0416 | WEXLER SURGICAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $32,652 | FY2026 |
| 36C25926P0719 | BIOMERIEUX INC | NETWORK CONTRACT OFFICE 19 (36C259) | $114,458 | FY2026 |
| 36C25926F0387 | DELL FEDERAL SYSTEMS L.P | NETWORK CONTRACT OFFICE 19 (36C259) | $24,212 | FY2026 |
| 36C25926F0390 | MAVERICK MEDICAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $31,174 | FY2026 |
| 36C25926P0730 | STEADFAST MISSION SUPPORT GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,330 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926F0388_3600_36F79719D0097_3600 · retrieved 2026-09-27.