Description
ADMIN MOD TO DEOB FUNDS FOR REPAIR ENDOSCOPES
Base award description: REPAIR ENDOSCOPES
Modification chain · 3 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.
- Base2022-10-01+$600,000= $600,000
- Mod P000012023-05-15+$0= $600,000
- Mod P000022023-07-21-$243,234= $356,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$600,000 | $600,000 | REPAIR ENDOSCOPES |
| Mod P00001· FUNDING ONLY ACTION | 2023-05-15 | +$0 | $600,000 | REPAIR ENDOSCOPES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-07-21 | −$243,234 | $356,766 | ADMIN MOD TO DEOB FUNDS FOR REPAIR ENDOSCOPES |
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 GKF1YS3L7VL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79726N0009 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $600,000 | FY2026 |
| 36C24226N0458 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,000 | FY2026 |
| 36C26026P0379 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,960 | FY2026 |
| 36C24826P0660 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,195 | FY2026 |
| 36S79726N0006 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $600,000 | FY2026 |
| 36S79726N0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $600,000 | FY2026 |
Other recipients under J065 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79726N0010 | ENDOSCOPY REPAIR SPECIALIST INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $600,000 | FY2026 |
| 36S79726N0007 | ENDOSCOPY REPAIR SPECIALIST INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $600,000 | FY2026 |
| 36S79726N0004 | ENDOSCOPY REPAIR SPECIALIST INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $600,000 | FY2026 |
| 36S79726N0002 | ENDOSCOPY REPAIR SPECIALIST INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $600,000 | FY2026 |
| 36S79725N0009 | ENDOSCOPY REPAIR SPECIALIST INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $600,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79723N0001_3600_36S79719A0003_3600 · retrieved 2026-09-26.