Description
ENDOSCOPE SERVICE CONTRACT
First action · last action
2009-03-09 · 2013-03-26
Transactions
6
First transaction's obligation
$92,902
Base + all options value (sum of deltas)
$1,107,086
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-03-09+$92,902= $92,902
- Mod 12009-04-10+$0= $92,902
- Mod 22009-10-08+$92,902= $185,805
- Mod 32010-10-01+$92,902= $278,707
- Mod 42011-12-30+$105,084= $383,791
- Mod P000082013-03-26-$19,923= $363,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-09 | +$92,902 | $92,902 | ENDOSCOPE SERVICE CONTRACT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-10 | +$0 | $92,902 | ENDOSCOPE SERVICE CONTRACT |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-08 | +$92,902 | $185,805 | ENDOSCOPE SERVICE CONTRACT |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$92,902 | $278,707 | ENDOSCOPE SERVICE CONTRACT |
| Mod 4· EXERCISE AN OPTION | 2011-12-30 | +$105,084 | $383,791 | ENDOSCOPE SERVICE CONTRACT |
| Mod P00008· FUNDING ONLY ACTION | 2013-03-26 | −$19,923 | $363,867 | ENDOSCOPE SERVICE CONTRACT |
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 D52PRS65ZY23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2216 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,400 | FY2012 |
| VA24312P0638 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,843 | FY2012 |
| VA24312J1143 | 243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,000 | FY2012 |
| VA24312C0077 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2012 |
| VA263P1386 | 636-NEBRASKA WESTERN-IOWA · 6720 · CAMERAS, STILL PICTURE | $48,845 | FY2011 |
| VA565A10234 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,022 | FY2011 |
Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1864 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $194,152 | FY2016 |
| VA24316P1822 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,767 | FY2016 |
| VA24316F1484 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $140,044 | FY2016 |
| VA24316P1706 | EVOQUA WATER TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,277 | FY2016 |
| VA24316F1380 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0527_3600_-NONE-_-NONE- · retrieved 2026-09-26.