Award recordCONTRACT

KARL STORZ ENDOSCOPY-AMERICA INC

PIID VA24716F1048· VHA· 247-NETWORK CONTRACT OFFICE 7· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $71,913 net obligations· UEI YF3JPZJUAJ14· CA

Description

IGF::OT::IGF TOWERS AND SCOPES

First action · last action
2016-02-05 · 2016-02-05
Transactions
1
First transaction's obligation
$71,913
Base + all options value (sum of deltas)
$71,913
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30255
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 1 transaction

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.

$71,913$0Base award · 2016-02-05 · this action $71,913 · running total $71,913
  • Base2016-02-05+$71,913= $71,913
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-05+$71,913$71,913IGF::OT::IGF TOWERS AND SCOPES

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 YF3JPZJUAJ14)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0408261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$162,910FY2026
36C25926F0278NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,987FY2026
36C25926F0280NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,904FY2026
36C26026N0409260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,553FY2026
36C25026F0657250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$111,265FY2026
36C25626N0720256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,265FY2026

Other recipients under W065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1414BECKMAN COULTER, INC247-NETWORK CONTRACT OFFICE 7$57,986FY2016
VA24716P0077MEDTRONIC SOFAMOR DANEK USA, INC247-NETWORK CONTRACT OFFICE 7$0FY2016
VA24716P0072MEDTRONIC SOFAMOR DANEK USA, INC247-NETWORK CONTRACT OFFICE 7$10,000FY2016
36C24715P1040SUREDATE INC247-NETWORK CONTRACT OFFICE 7$1,116FY2015
VA24715P2276MEDTRONIC SOFAMOR DANEK USA, INC247-NETWORK CONTRACT OFFICE 7$5,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F1048_3600_V797D30255_3600 · retrieved 2026-09-26.