Description
EO 14398 REQUIREMENT.
Base award description: ENDOSCOPE SERVICES
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.
- Base2023-07-31+$1,309,420= $1,309,420
- Mod P000012024-07-31+$1,348,175= $2,657,595
- Mod P000022024-12-31-$78,022= $2,579,573
- Mod P000032025-07-09+$1,388,145= $3,967,718
- Mod P000042026-05-05-$123,320= $3,844,398
- Mod P000062026-06-09+$1,428,115= $5,272,513
- Mod P000052026-09-01+$0= $5,272,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-31 | +$1,309,420 | $1,309,420 | ENDOSCOPE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-07-31 | +$1,348,175 | $2,657,595 | ENDOSCOPE SERVICES OPTION YEAR 1 |
| Mod P00002· FUNDING ONLY ACTION | 2024-12-31 | −$78,022 | $2,579,573 | ENDOSCOPE SERVICES OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2025-07-09 | +$1,388,145 | $3,967,718 | ENDOSCOPE SERVICES OPTION YEAR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2026-05-05 | −$123,320 | $3,844,398 | ENDOSCOPE SERVICES OPTION YEAR 2 |
| Mod P00006· EXERCISE AN OPTION | 2026-06-09 | +$1,428,115 | $5,272,513 | EO 14398 REQUIREMENT. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-09-01 | +$0 | $5,272,513 | EO 14398 REQUIREMENT. |
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 L97MMG5VW9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,435 | FY2026 |
| 36C25626P1079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,916 | FY2026 |
| 36C24426P0472 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,992 | FY2026 |
| 36C26126P1147 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,921 | FY2026 |
| 36C25026P1030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,121 | FY2026 |
| 36C24626N1001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $221,180 | FY2026 |
Other recipients under Q523 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0393 | PERFUSION.COM, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,152 | FY2026 |
| 36C26126N0061 | PALO ALTO PERFUSION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,527,978 | FY2026 |
| 36C26126C0007 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $546,623 | FY2026 |
| 36C26126C0005 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,416 | FY2026 |
| 36C26126N0141 | EVOKED POTENTIAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $478,377 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1341_3600_-NONE-_-NONE- · retrieved 2026-09-26.