Description
IGF::OT::IGF FY13 - 2ND YEAR LEASE OF 3 YEARS. GASTROSCOPES&COLONOSCOPES FOR E. ORANGE, NJ VAMC
Base award description: IGF::OT::IGF FY13 - 1ST YEAR LEASE OF 3 YEARS. GASTROSCOPES&COLONOSCOPES FOR E. ORANGE, NJ VAMC
Modification chain · 4 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.
- Base2014-09-30+$92,877= $92,877
- Mod P000012015-08-14+$84,139= $177,016
- Mod P000022015-09-29+$8,738= $185,755
- Mod P000032017-02-03+$92,877= $278,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$92,877 | $92,877 | IGF::OT::IGF FY13 - 1ST YEAR LEASE OF 3 YEARS. GASTROSCOPES&COLONOSCOPES FOR E. ORANGE, NJ VAMC |
| Mod P00001· EXERCISE AN OPTION | 2015-08-14 | +$84,139 | $177,016 | IGF::OT::IGF FY13 - 2ND YEAR LEASE OF 3 YEARS. GASTROSCOPES&COLONOSCOPES FOR E. ORANGE, NJ VAMC |
| Mod P00002· EXERCISE AN OPTION | 2015-09-29 | +$8,738 | $185,755 | IGF::OT::IGF FY13 - 2ND YEAR LEASE OF 3 YEARS. GASTROSCOPES&COLONOSCOPES FOR E. ORANGE, NJ VAMC |
| Mod P00003· EXERCISE AN OPTION | 2017-02-03 | +$92,877 | $278,632 | IGF::OT::IGF FY13 - 2ND YEAR LEASE OF 3 YEARS. GASTROSCOPES&COLONOSCOPES FOR E. ORANGE, NJ VAMC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0687 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,292 | FY2026 |
| 36C24626N0969 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,441 | FY2026 |
| 36C25626F0172 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,974 | FY2026 |
| 36C25226F0403 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $91,460 | FY2026 |
| 36C26326F0075 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,584 | FY2026 |
| 36C25026P0497 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,325 | FY2026 |
Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0957 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,928 | FY2026 |
| 36C24226N0612 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $162,943 | FY2026 |
| 36C24226P0771 | EAST RANGE PARTNERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $569,882 | FY2026 |
| 36C24226N0340 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $657,257 | FY2026 |
| 36C24226N0444 | LOVELL GOVERNMENT SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $810,376 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J4009_3600_VA243BP0152_3600 · retrieved 2026-09-26.