Award recordCONTRACT

PROBO MEDICAL LLC

PIID 36C26019N1203· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $0 net obligations· UEI YGNMLLB2WTA3· FL

Description

MODIFICATION TO DECREASE EXCESS FUNDS AND CLOSE CONTRACT.

Base award description: IGF::CT::IGF ENDOSCOPE REPAIRS

First action · last action
2018-10-01 · 2019-10-26
Transactions
2
First transaction's obligation
$35,022
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26015A0002
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.

$35,022$0Base award · 2018-10-01 · this action $35,022 · running total $35,022Modification P00001 · 2019-10-26 · this action -$35,022 · running total $0
  • Base2018-10-01+$35,022= $35,022
  • Mod P000012019-10-26-$35,022= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$35,022$35,022IGF::CT::IGF ENDOSCOPE REPAIRS
Mod P00001· CLOSE OUT2019-10-26−$35,022$0MODIFICATION TO DECREASE EXCESS FUNDS AND CLOSE CONTRACT.

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 YGNMLLB2WTA3)

AwardOffice · PSC / listingNet obligationsFY
36S79719K0001NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$243,740FY2019
36S79718K0019NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$188,794FY2018
36S79718K0020NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$99,623FY2018
36S79718K0018NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$117,037FY2018
36S79718K0017NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$173,900FY2018
36S79718K0016NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$235,246FY2018

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N1203_3600_VA26015A0002_3600 · retrieved 2026-09-26.