Award recordCONTRACT

PENTAX OF AMERICA, INC.

PIID VA24316J0548· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $866,980 net obligations· UEI KSX2BVUZQMD1· NJ

Description

IGF::OT::IGF REMOVE BRONCH SCOPES FROM EAST ORANGE NEW PENTAX ORDERS

Base award description: IGF::OT::IGF EAST ORANGE NEW PENTAX ORDERS

First action · last action
2015-12-18 · 2017-12-04
Transactions
4
First transaction's obligation
$339,240
Base + all options value (sum of deltas)
$967,473
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 · 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.

$866,980$0Base award · 2015-12-18 · this action $339,240 · running total $339,240Modification P00001 · 2016-01-29 · this action -$50,247 · running total $288,993Modification P00002 · 2017-01-01 · this action $288,993 · running total $577,986Modification P00003 · 2017-12-04 · this action $288,993 · running total $866,980
  • Base2015-12-18+$339,240= $339,240
  • Mod P000012016-01-29-$50,247= $288,993
  • Mod P000022017-01-01+$288,993= $577,986
  • Mod P000032017-12-04+$288,993= $866,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-18+$339,240$339,240IGF::OT::IGF EAST ORANGE NEW PENTAX ORDERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-29−$50,247$288,993IGF::OT::IGF REMOVE BRONCH SCOPES FROM EAST ORANGE NEW PENTAX ORDERS
Mod P00002· EXERCISE AN OPTION2017-01-01+$288,993$577,986IGF::OT::IGF REMOVE BRONCH SCOPES FROM EAST ORANGE NEW PENTAX ORDERS
Mod P00003· EXERCISE AN OPTION2017-12-04+$288,993$866,980IGF::OT::IGF REMOVE BRONCH SCOPES FROM EAST ORANGE NEW PENTAX ORDERS

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_VA24316J0548_3600_VA243BP0152_3600 · retrieved 2026-09-26.