Description
ENDOSCOPE SYSTEM UPGRADE
First action · last action
2014-01-31 · 2016-09-28
Transactions
5
First transaction's obligation
$1,317,974
Base + all options value (sum of deltas)
$1,089,979
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2014-01-31+$1,317,974= $1,317,974
- Mod P000012014-02-20+$0= $1,317,974
- Mod P000022014-06-17+$0= $1,317,974
- Mod P000032014-09-11-$227,012= $1,090,962
- Mod P000042016-09-28-$983= $1,089,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$1,317,974 | $1,317,974 | ENDOSCOPE SYSTEM UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-20 | +$0 | $1,317,974 | ENDOSCOPE SYSTEM UPGRADE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-17 | +$0 | $1,317,974 | ENDOSCOPE SYSTEM UPGRADE |
| Mod P00003· CHANGE ORDER | 2014-09-11 | −$227,012 | $1,090,962 | ENDOSCOPE SYSTEM UPGRADE |
| Mod P00004· CLOSE OUT | 2016-09-28 | −$983 | $1,089,979 | ENDOSCOPE SYSTEM UPGRADE |
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 RM64EJ3CJ7Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107,652 | FY2026 |
| 36C24526P0605 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,400 | FY2026 |
| 36C24526P0588 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,262 | FY2026 |
| 36C24526N0782 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,717 | FY2026 |
| 36C24526P0585 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,836 | FY2026 |
| 36C24526P0572 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,418 | FY2026 |
Other recipients under 6525 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26K0227 | AMISH FURNITURE BY DAVID LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,307 | FY2026 |
| 36C10G26K0228 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $543,123 | FY2026 |
| 36C10G26K0175 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $224,277 | FY2026 |
| 36C10G26K0105 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $62,939 | FY2026 |
| 36C10G26K0118 | AMISH FURNITURE BY DAVID LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $71,436 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11914P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.