Award recordCONTRACT

KARL STORZ ENDOSCOPY-AMERICA INC

PIID VA24814P0350· VHA· 248-NETWORK CONTRACT OFFICE 8· Q501 · MEDICAL- ANESTHESIOLOGY· FY2014· $20,852 net obligations· UEI YF3JPZJUAJ14· CA

Description

IGF::OT::IGF SCOPE REPAIR

First action · last action
2014-01-09 · 2014-01-22
Transactions
3
First transaction's obligation
$20,852
Base + all options value (sum of deltas)
$20,852
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$20,852$0Base award · 2014-01-09 · this action $20,852 · running total $20,852Modification P00001 · 2014-01-22 · this action -$0 · running total $20,852Modification P00002 · 2014-01-22 · this action $0 · running total $20,852
  • Base2014-01-09+$20,852= $20,852
  • Mod P000012014-01-22-$0= $20,852
  • Mod P000022014-01-22+$0= $20,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-09+$20,852$20,852IGF::OT::IGF SCOPE REPAIR
Mod P00001· FUNDING ONLY ACTION2014-01-22−$0$20,852IGF::OT::IGF SCOPE REPAIR
Mod P00002· FUNDING ONLY ACTION2014-01-22+$0$20,852IGF::OT::IGF SCOPE REPAIR

Related awards · 9

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 Q501 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24813F2624DRAEGER INC248-NETWORK CONTRACT OFFICE 8$52,367FY2013
VA24813F0419PICIS CLINICAL SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$0FY2012
VA248P1726UNIVERSITY OF MIAMI248-NETWORK CONTRACT OFFICE 8$569,380FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.