Description
DEOBLIGATE EXCESS FUNDS FROM OY3
Base award description: MEDIVATOR ENDOSCOPIC EQUIPMENT STERILIZER SUPPORT SERVICE.
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.
- Base2020-12-30+$46,920= $46,920
- Mod P000012021-02-08+$0= $46,920
- Mod P000022021-12-29+$46,920= $93,840
- Mod P000032022-11-29+$46,920= $140,760
- Mod P000042023-10-25+$46,920= $187,680
- Mod P000062024-08-06-$0= $187,680
- Mod P000072025-02-19-$23,460= $164,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-30 | +$46,920 | $46,920 | MEDIVATOR ENDOSCOPIC EQUIPMENT STERILIZER SUPPORT SERVICE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-08 | +$0 | $46,920 | MEDIVATOR ENDOSCOPIC EQUIPMENT STERILIZER SUPPORT SERVICE. |
| Mod P00002· EXERCISE AN OPTION | 2021-12-29 | +$46,920 | $93,840 | MEDIVATOR ENDOSCOPIC EQUIPMENT STERILIZER SUPPORT SERVICE. |
| Mod P00003· EXERCISE AN OPTION | 2022-11-29 | +$46,920 | $140,760 | MEDIVATOR ENDOSCOPIC EQUIPMENT STERILIZER SUPPORT SERVICE. OY2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-25 | +$46,920 | $187,680 | STERIS ENDOSCOPIC EQUIPMENT STERILIZER SUPPORT SERVICE. OY3 AND NOVATION AGREEMENT. |
| Mod P00006· FUNDING ONLY ACTION | 2024-08-06 | −$0 | $187,680 | DEOBLIGATE EXCESS FUNDS FROM OY2 |
| Mod P00007· FUNDING ONLY ACTION | 2025-02-19 | −$23,460 | $164,220 | DEOBLIGATE EXCESS FUNDS FROM OY3 |
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 KPB4B9UAMA99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0024 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,506 | FY2024 |
| 36C25623P0244 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,295 | FY2023 |
| 36C24523C0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,048 | FY2023 |
| 36C24123N0123 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,506 | FY2023 |
| 36C24522C0138 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $272,860 | FY2022 |
| 36C26022P0893 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,999 | FY2022 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0056 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,769 | FY2026 |
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.