Description
FRESNO UROLOGY ENDOSCOPES OPTION YEAR 4
Base award description: FRESNO UROLOGY ENDOSCOPES - 5YR PURCHASE ORDER
Modification chain · 7 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.
- Base2022-07-29+$286,929= $286,929
- Mod P000012023-07-11+$286,929= $573,858
- Mod P000022024-03-29-$71,732= $502,125
- Mod P000032024-07-09+$286,929= $789,054
- Mod P000042025-06-23+$286,929= $1,075,983
- Mod P000052026-06-30+$0= $1,075,983
- Mod P000062026-07-06+$286,929= $1,362,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-29 | +$286,929 | $286,929 | FRESNO UROLOGY ENDOSCOPES - 5YR PURCHASE ORDER |
| Mod P00001· EXERCISE AN OPTION | 2023-07-11 | +$286,929 | $573,858 | FRESNO UROLOGY ENDOSCOPES - 5YR PURCHASE ORDER |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-29 | −$71,732 | $502,125 | FRESNO UROLOGY ENDOSCOPES - 5YR PURCHASE ORDER |
| Mod P00003· EXERCISE AN OPTION | 2024-07-09 | +$286,929 | $789,054 | FRESNO UROLOGY ENDOSCOPES - 5YR PURCHASE ORDER |
| Mod P00004· EXERCISE AN OPTION | 2025-06-23 | +$286,929 | $1,075,983 | FRESNO UROLOGY ENDOSCOPES - 5YR PURCHASE ORDER OPTION YEAR 3 8/1/2025 TO 7/31/2026 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $1,075,983 | EO 14398 REQUIREMENT |
| Mod P00006· EXERCISE AN OPTION | 2026-07-06 | +$286,929 | $1,362,912 | FRESNO UROLOGY ENDOSCOPES OPTION YEAR 4 |
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 |
|---|---|---|---|
| 36C26226P0443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,920 | FY2026 |
| 36C24W26P0034 | RPO WEST (36C24W) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $79,136 | FY2026 |
| 36C24626P0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,059,559 | FY2026 |
| 36C24626P0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,498,533 | FY2026 |
| 36C24126N0847 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,941 | FY2026 |
| 36C26326F0123 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,449 | FY2026 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1475_3600_-NONE-_-NONE- · retrieved 2026-09-26.