Award recordCONTRACT

ENDOSCOPY REPAIR SPECIALIST INC

PIID VA24117J1140· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $73,335 net obligations· UEI N1CBP14XKNL5· MI

Description

MINOR SCOPE REPAIR FOR BOSTON VA LOCATIONS, OPTION YEAR 1 FROM 11/01/2017 THROUGH 10/31/2018.

Base award description: IGF::OT::IGF VISN-WIDE BPA FOR SCOPE REPAIR

First action · last action
2017-05-12 · 2020-01-13
Transactions
6
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$73,335
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24117A0014
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$125,000$0Base award · 2017-05-12 · this action $25,000 · running total $25,000Modification P00001 · 2017-10-18 · this action $50,000 · running total $75,000Modification P00002 · 2018-10-18 · this action $50,000 · running total $125,000Modification P00004 · 2019-12-11 · this action -$7,297 · running total $117,703Modification P00005 · 2020-01-08 · this action -$20,157 · running total $97,546Modification P00006 · 2020-01-13 · this action -$24,212 · running total $73,335
  • Base2017-05-12+$25,000= $25,000
  • Mod P000012017-10-18+$50,000= $75,000
  • Mod P000022018-10-18+$50,000= $125,000
  • Mod P000042019-12-11-$7,297= $117,703
  • Mod P000052020-01-08-$20,157= $97,546
  • Mod P000062020-01-13-$24,212= $73,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-12+$25,000$25,000IGF::OT::IGF VISN-WIDE BPA FOR SCOPE REPAIR
Mod P00001· EXERCISE AN OPTION2017-10-18+$50,000$75,000IGF::OT::IGF MINOR SCOPE REPAIR FOR BOSTON VA LOCATIONS, OPTION YEAR 1 FROM 11/01/2017 THROUGH 10/31/2018.
Mod P00002· EXERCISE AN OPTION2018-10-18+$50,000$125,000IGF::OT::IGF MINOR SCOPE REPAIR FOR BOSTON VA LOCATIONS, OPTION YEAR 1 FROM 11/01/2017 THROUGH 10/31/2018.
Mod P00004· CLOSE OUT2019-12-11−$7,297$117,703MINOR SCOPE REPAIR FOR BOSTON VA LOCATIONS, OPTION YEAR 1 FROM 11/01/2017 THROUGH 10/31/2018.
Mod P00005· FUNDING ONLY ACTION2020-01-08−$20,157$97,546MINOR SCOPE REPAIR FOR BOSTON VA LOCATIONS, OPTION YEAR 1 FROM 11/01/2017 THROUGH 10/31/2018.
Mod P00006· FUNDING ONLY ACTION2020-01-13−$24,212$73,335MINOR SCOPE REPAIR FOR BOSTON VA LOCATIONS, OPTION YEAR 1 FROM 11/01/2017 THROUGH 10/31/2018.

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 N1CBP14XKNL5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0729244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$282,000FY2026
36S79726N0010NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026
36S79726N0007NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026
36C25726P0321257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,750FY2026
36C24226N0328242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$315,595FY2026
36C24226A0020242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J1140_3600_VA24117A0014_3600 · retrieved 2026-09-26.