Award recordCONTRACT

TOTAL SCOPE INC

PIID VA24417P1077· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $547,412 net obligations· UEI MLL1MLSFMK44· PA

Description

PHILLY ENDOSCOPES AND CAMERAS MNT

Base award description: IGF::OT::IGF PHILLY ENDOSCOPES AND CAMERAS MNT

First action · last action
2016-12-02 · 2020-06-03
Transactions
9
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$757,622
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$562,835$0Base award · 2016-12-02 · this action $200,000 · running total $200,000Modification P00001 · 2017-09-22 · this action $50,000 · running total $250,000Modification P00002 · 2017-11-28 · this action $200,000 · running total $450,000Modification P00003 · 2018-11-21 · this action $50,000 · running total $500,000Modification P00004 · 2019-01-11 · this action $10,450 · running total $510,450Modification P00005 · 2019-02-28 · this action $50,000 · running total $560,450Modification P00006 · 2019-07-26 · this action $2,385 · running total $562,835Modification P00007 · 2020-02-28 · this action -$5,213 · running total $557,622Modification P00008 · 2020-06-03 · this action -$10,210 · running total $547,412
  • Base2016-12-02+$200,000= $200,000
  • Mod P000012017-09-22+$50,000= $250,000
  • Mod P000022017-11-28+$200,000= $450,000
  • Mod P000032018-11-21+$50,000= $500,000
  • Mod P000042019-01-11+$10,450= $510,450
  • Mod P000052019-02-28+$50,000= $560,450
  • Mod P000062019-07-26+$2,385= $562,835
  • Mod P000072020-02-28-$5,213= $557,622
  • Mod P000082020-06-03-$10,210= $547,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-02+$200,000$200,000IGF::OT::IGF PHILLY ENDOSCOPES AND CAMERAS MNT
Mod P00001· CHANGE ORDER2017-09-22+$50,000$250,000IGF::OT::IGF PHILLY ENDOSCOPES AND CAMERAS MNT
Mod P00002· EXERCISE AN OPTION2017-11-28+$200,000$450,000IGF::OT::IGF PHILLY ENDOSCOPES AND CAMERAS MNT
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-11-21+$50,000$500,000IGF::OT::IGF PHILLY ENDOSCOPES AND CAMERAS MNT
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-01-11+$10,450$510,450IGF::OT::IGF PHILLY ENDOSCOPES AND CAMERAS MNT
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-02-28+$50,000$560,450IGF::OT::IGF PHILLY ENDOSCOPES AND CAMERAS MNT
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-07-26+$2,385$562,835PHILLY ENDOSCOPES AND CAMERAS MNT
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-02-28−$5,213$557,622PHILLY ENDOSCOPES AND CAMERAS MNT
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-06-03−$10,210$547,412PHILLY ENDOSCOPES AND CAMERAS MNT

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 MLL1MLSFMK44)

AwardOffice · PSC / listingNet obligationsFY
36F79725D0221NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24518P0263245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,968FY2018
VA24517P0056613-MARTINSBURG (00613)(36C613) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,968FY2017
VA26116C0127261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$197,400FY2016
VA24916J2806626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,968FY2016
VA26116C0045261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$95,976FY2016

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P1077_3600_-NONE-_-NONE- · retrieved 2026-09-26.