Description
ANNUAL LEASE OF ENDOSCOPY EQUIPMENT
Base award description: IGF::OT::IGF ANNUAL LEASE OF ENDOSCOPY EQUIPMENT
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.
- Base2017-09-20+$2,411,824= $2,411,824
- Mod P000012018-08-29+$0= $2,411,824
- Mod P000022018-09-18+$2,411,824= $4,823,648
- Mod P000032018-09-28+$60,627= $4,884,275
- Mod P000042019-09-11+$2,411,824= $7,296,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$2,411,824 | $2,411,824 | IGF::OT::IGF ANNUAL LEASE OF ENDOSCOPY EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2018-08-29 | +$0 | $2,411,824 | IGF::OT::IGF ANNUAL LEASE OF ENDOSCOPY EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2018-09-18 | +$2,411,824 | $4,823,648 | IGF::OT::IGF ANNUAL LEASE OF ENDOSCOPY EQUIPMENT |
| Mod P00003· FUNDING ONLY ACTION | 2018-09-28 | +$60,627 | $4,884,275 | IGF::OT::IGF ANNUAL LEASE OF ENDOSCOPY EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2019-09-11 | +$2,411,824 | $7,296,099 | ANNUAL LEASE OF ENDOSCOPY EQUIPMENT |
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0648 | AGILITI HEALTH INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $47,322 | FY2026 |
| 36C24126P0463 | GERMFREE LABORATORIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $443,176 | FY2026 |
| 36C24126P0330 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $274,384 | FY2026 |
| 36C24126P0151 | ARJO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,155 | FY2026 |
| 36C24126P0100 | GERMFREE LABORATORIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $431,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F1885_3600_V797P2065D_3600 · retrieved 2026-09-26.