Description
PENTAX
Base award description: IGF::OT::IGF PENTAX
First action · last action
2016-08-10 · 2023-12-13
Transactions
7
First transaction's obligation
$59,381
Base + all options value (sum of deltas)
$539,374
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30172
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 7 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.
- Base2016-08-10+$59,381= $59,381
- Mod P000012017-11-28+$59,381= $118,761
- Mod P000022018-11-20+$59,381= $178,142
- Mod P000032019-01-03+$9,897= $188,039
- Mod P000042019-10-27+$59,381= $247,419
- Mod P000052020-10-01+$59,381= $306,800
- Mod P000062023-12-13-$4,948= $301,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-10 | +$59,381 | $59,381 | IGF::OT::IGF PENTAX |
| Mod P00001· EXERCISE AN OPTION | 2017-11-28 | +$59,381 | $118,761 | IGF::OT::IGF PENTAX |
| Mod P00002· EXERCISE AN OPTION | 2018-11-20 | +$59,381 | $178,142 | IGF::OT::IGF PENTAX |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-01-03 | +$9,897 | $188,039 | IGF::OT::IGF PENTAX |
| Mod P00004· EXERCISE AN OPTION | 2019-10-27 | +$59,381 | $247,419 | PENTAX |
| Mod P00005· EXERCISE AN OPTION | 2020-10-01 | +$59,381 | $306,800 | PENTAX |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-13 | −$4,948 | $301,852 | PENTAX |
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 J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0739 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,795 | FY2026 |
| 36C24426N0718 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,519 | FY2026 |
| 36C24426P0421 | SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,630 | FY2026 |
| 36C24426N0715 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,178 | FY2026 |
| 36C24426N0729 | ENDOSCOPY REPAIR SPECIALIST INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $282,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J5715_3600_V797D30172_3600 · retrieved 2026-09-26.