Description
PM-PENTAX ENDOPRO IQ 7.8 SOFTWARE FOR VISN 21 - OY4 SERVICES
Base award description: PM-PENTAX ENDOPRO IQ 7.8 SOFTWARE FOR VISN 21
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.
- Base2018-10-31+$126,403= $126,403
- Mod P000012019-10-15+$129,478= $255,881
- Mod P000022020-10-22+$208,321= $464,202
- Mod P000032021-10-07+$209,977= $674,179
- Mod P000042022-10-25+$211,705= $885,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-31 | +$126,403 | $126,403 | PM-PENTAX ENDOPRO IQ 7.8 SOFTWARE FOR VISN 21 |
| Mod P00001· EXERCISE AN OPTION | 2019-10-15 | +$129,478 | $255,881 | PM-PENTAX ENDOPRO IQ 7.8 SOFTWARE FOR VISN 21 |
| Mod P00002· EXERCISE AN OPTION | 2020-10-22 | +$208,321 | $464,202 | PM-PENTAX ENDOPRO IQ 7.8 SOFTWARE FOR VISN 21 |
| Mod P00003· EXERCISE AN OPTION | 2021-10-07 | +$209,977 | $674,179 | PM-PENTAX ENDOPRO IQ 7.8 SOFTWARE FOR VISN 21 |
| Mod P00004· EXERCISE AN OPTION | 2022-10-25 | +$211,705 | $885,884 | PM-PENTAX ENDOPRO IQ 7.8 SOFTWARE FOR VISN 21 - OY4 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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under D319 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120F0116 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,099 | FY2020 |
| 36C26120F0021 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $118,019 | FY2020 |
| 36C26119P0381 | MINBURN TECHNOLOGY GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,954 | FY2019 |
| 36C26119F0171 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $244,944 | FY2019 |
| 36C26119F0137 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $655,015 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0069_3600_NNG15SD26B_8000 · retrieved 2026-09-26.