Award recordCONTRACT

PROBO MEDICAL LLC

PIID VA24814F3049· VHA· 248-NETWORK CONTRACT OFFICE 8· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $385,771 net obligations· UEI YGNMLLB2WTA3· FL

Description

IGF::CT::IGF PREVENTIVE MAINTENANCE AND REPAIR OF FIBEROPTIC SCOPES

Base award description: MAINTENANCE OF FIBEROPTIC SCOPES CRITICAL FUNCTION IGF::CT::IGF

First action · last action
2014-03-31 · 2015-07-01
Transactions
8
First transaction's obligation
$239,860
Base + all options value (sum of deltas)
$385,771
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D30298
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$385,771$0Base award · 2014-03-31 · this action $239,860 · running total $239,860Modification P00001 · 2014-03-31 · this action $1,973 · running total $241,833Modification P00002 · 2014-09-24 · this action $8,480 · running total $250,313Modification P00003 · 2014-11-03 · this action $1,599 · running total $251,912Modification P00004 · 2014-12-23 · this action $1,054 · running total $252,965Modification P00005 · 2015-01-30 · this action $413 · running total $253,378Modification P00006 · 2015-03-30 · this action $66,196 · running total $319,575Modification P00007 · 2015-07-01 · this action $66,196 · running total $385,771
  • Base2014-03-31+$239,860= $239,860
  • Mod P000012014-03-31+$1,973= $241,833
  • Mod P000022014-09-24+$8,480= $250,313
  • Mod P000032014-11-03+$1,599= $251,912
  • Mod P000042014-12-23+$1,054= $252,965
  • Mod P000052015-01-30+$413= $253,378
  • Mod P000062015-03-30+$66,196= $319,575
  • Mod P000072015-07-01+$66,196= $385,771
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-31+$239,860$239,860MAINTENANCE OF FIBEROPTIC SCOPES CRITICAL FUNCTION IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-31+$1,973$241,833MAINTENANCE OF FIBEROPTIC SCOPES CRITICAL FUNCTION IGF::CT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-24+$8,480$250,313MAINTENANCE OF FIBEROPTIC SCOPES CRITICAL FUNCTION IGF::CT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-03+$1,599$251,912MAINTENANCE OF FIBEROPTIC SCOPES CRITICAL FUNCTION IGF::CT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-23+$1,054$252,965MAINTENANCE OF FIBEROPTIC SCOPES CRITICAL FUNCTION IGF::CT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-30+$413$253,378IGF::CT::IGF PREVENTIVE MAINTENANCE AND REPAIR OF FIBEROPTIC SCOPES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-30+$66,196$319,575IGF::CT::IGF PREVENTIVE MAINTENANCE AND REPAIR OF FIBEROPTIC SCOPES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-01+$66,196$385,771IGF::CT::IGF PREVENTIVE MAINTENANCE AND REPAIR OF FIBEROPTIC 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 YGNMLLB2WTA3)

AwardOffice · PSC / listingNet obligationsFY
36S79719K0001NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$243,740FY2019
36C26019N1203260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2019
36S79718K0019NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$188,794FY2018
36S79718K0020NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$99,623FY2018
36S79718K0017NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$173,900FY2018
36S79718K0018NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$117,037FY2018

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
V797P6011BV285PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.248-NETWORK CONTRACT OFFICE 8$1,055,806FY2016
VA24816P1359BAYER HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8$5,034FY2016
VA24816P1427GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$16,010FY2016
VA24816P1294PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC248-NETWORK CONTRACT OFFICE 8$3,330FY2016
VA24816P2667GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$17,293FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F3049_3600_V797D30298_3600 · retrieved 2026-09-26.