Award recordCONTRACT

PENTAX OF AMERICA, INC.

PIID VA24313J2482· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $314,517 net obligations· UEI KSX2BVUZQMD1· NJ

Description

ADMIN MOD DECREASE TO ZERO OUT FY13 PO 630C30485

Base award description: IGF::OT::IGF FY13 - 2ND YEAR OF LEASE- ENDOSCOPES FOR BROOKLYN VAMC AND E. ORANGE, NJ VAMC

First action · last action
2013-09-30 · 2018-09-16
Transactions
6
First transaction's obligation
$401,825
Base + all options value (sum of deltas)
$560,466
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA243BP0152
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$401,825$0Base award · 2013-09-30 · this action $401,825 · running total $401,825Modification P00001 · 2013-09-30 · this action -$209,169 · running total $192,656Modification P00002 · 2013-09-30 · this action $53,901 · running total $246,557Modification P00003 · 2015-06-15 · this action $84,052 · running total $330,609Modification P00004 · 2016-08-05 · this action -$1,434 · running total $329,175Modification P00005 · 2018-09-16 · this action -$14,658 · running total $314,517
  • Base2013-09-30+$401,825= $401,825
  • Mod P000012013-09-30-$209,169= $192,656
  • Mod P000022013-09-30+$53,901= $246,557
  • Mod P000032015-06-15+$84,052= $330,609
  • Mod P000042016-08-05-$1,434= $329,175
  • Mod P000052018-09-16-$14,658= $314,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$401,825$401,825IGF::OT::IGF FY13 - 2ND YEAR OF LEASE- ENDOSCOPES FOR BROOKLYN VAMC AND E. ORANGE, NJ VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-30−$209,169$192,656IGF::OT::IGF FY13 - ADMIN MOD TO REMOVE EAST ORANGE PO FROM THIS ACTION AND PUT INTO A SEPARATE ACTION.
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-09-30+$53,901$246,557IGF::OT::IGF FY13 - ADMIN MOD TO ADD BALANCE OF PO 630C30485 TO ACTION
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-06-15+$84,052$330,609IGF::OT::IGF FY13 - ADMIN MOD TO ADD BALANCE OF PO 630C30485 TO ACTION
Mod P00004· CLOSE OUT2016-08-05−$1,434$329,175IGF::OT::IGF FY13 - ADMIN MOD TO ADD BALANCE OF PO 630C30485 TO ACTION
Mod P00005· FUNDING ONLY ACTION2018-09-16−$14,658$314,517ADMIN MOD DECREASE TO ZERO OUT FY13 PO 630C30485

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 KSX2BVUZQMD1)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0687250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,292FY2026
36C24626N0969246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,441FY2026
36C25626F0172256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$119,974FY2026
36C25226F0403252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$91,460FY2026
36C26326F0075NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,584FY2026
36C25026P0497250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$31,325FY2026

Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0957FORTEC MEDICAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,928FY2026
36C24226N0612OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$162,943FY2026
36C24226P0771EAST RANGE PARTNERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$569,882FY2026
36C24226N0340OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$657,257FY2026
36C24226N0444LOVELL GOVERNMENT SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$810,376FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313J2482_3600_VA243BP0152_3600 · retrieved 2026-09-26.