Award recordCONTRACT

KARL STORZ ENDOSCOPY-AMERICA INC

PIID VA24815C0162· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $2,550,343 net obligations· UEI YF3JPZJUAJ14· CA

Description

ADMIN MOD CHANGE CO, CS, AND COR.

Base award description: ENDO-TECH SERVICES INCLUSIVE OF SUPPLIES/PARTS FOR REPAIRS. IGF::OT::IGF

First action · last action
2015-09-22 · 2021-01-12
Transactions
14
First transaction's obligation
$281,000
Base + all options value (sum of deltas)
$2,550,343
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 14 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.

$2,550,352$0Base award · 2015-09-22 · this action $281,000 · running total $281,000Modification P00001 · 2015-10-23 · this action $0 · running total $281,000Modification P00002 · 2016-05-11 · this action $48,000 · running total $329,000Modification P00003 · 2016-05-12 · this action $0 · running total $329,000Modification P00004 · 2016-06-17 · this action $100,000 · running total $429,000Modification P00005 · 2016-07-13 · this action $568,200 · running total $997,200Modification P00006 · 2016-11-17 · this action -$44,921 · running total $952,279Modification P00007 · 2017-06-20 · this action $568,200 · running total $1,520,479Modification P00008 · 2017-11-21 · this action -$55,752 · running total $1,464,728Modification P00009 · 2018-08-09 · this action $575,976 · running total $2,040,704Modification P00010 · 2018-12-06 · this action -$66,327 · running total $1,974,376Modification P00012 · 2019-08-09 · this action $0 · running total $1,974,376Modification P00013 · 2019-08-22 · this action $575,976 · running total $2,550,352Modification P00014 · 2021-01-12 · this action -$9 · running total $2,550,343
  • Base2015-09-22+$281,000= $281,000
  • Mod P000012015-10-23+$0= $281,000
  • Mod P000022016-05-11+$48,000= $329,000
  • Mod P000032016-05-12+$0= $329,000
  • Mod P000042016-06-17+$100,000= $429,000
  • Mod P000052016-07-13+$568,200= $997,200
  • Mod P000062016-11-17-$44,921= $952,279
  • Mod P000072017-06-20+$568,200= $1,520,479
  • Mod P000082017-11-21-$55,752= $1,464,728
  • Mod P000092018-08-09+$575,976= $2,040,704
  • Mod P000102018-12-06-$66,327= $1,974,376
  • Mod P000122019-08-09+$0= $1,974,376
  • Mod P000132019-08-22+$575,976= $2,550,352
  • Mod P000142021-01-12-$9= $2,550,343
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-22+$281,000$281,000ENDO-TECH SERVICES INCLUSIVE OF SUPPLIES/PARTS FOR REPAIRS. IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-23+$0$281,000ENDO-TECH SERVICES INCLUSIVE OF SUPPLIES/PARTS FOR REPAIRS. IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-11+$48,000$329,000ENDO-TECH SERVICES INCLUSIVE OF SUPPLIES/PARTS FOR REPAIRS. IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-12+$0$329,000ENDO-TECH SERVICES INCLUSIVE OF SUPPLIES/PARTS FOR REPAIRS. IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2016-06-17+$100,000$429,000ENDO-TECH SERVICES INCLUSIVE OF SUPPLIES/PARTS FOR REPAIRS. IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2016-07-13+$568,200$997,200ENDO-TECH SERVICES INCLUSIVE OF SUPPLIES/PARTS FOR REPAIRS. IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2016-11-17−$44,921$952,279ENDO-TECH SERVICES INCLUSIVE OF SUPPLIES/PARTS FOR REPAIRS. IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2017-06-20+$568,200$1,520,479ENDO-TECH SERVICES INCLUSIVE OF SUPPLIES/PARTS FOR REPAIRS. IGF::OT::IGF
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-21−$55,752$1,464,728ENDO-TECH SERVICES INCLUSIVE OF SUPPLIES/PARTS FOR REPAIRS.
Mod P00009· EXERCISE AN OPTION2018-08-09+$575,976$2,040,704ENDO-TECH SERVICES INCLUSIVE OF SUPPLIES/PARTS FOR REPAIRS.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-06−$66,327$1,974,376ENDO-TECH SERVICES INCLUSIVE OF SUPPLIES/PARTS FOR REPAIRS.
Mod P00012· OTHER ADMINISTRATIVE ACTION2019-08-09+$0$1,974,376ADMIN MOD CHANGE CO, CS, AND COR.
Mod P00013· EXERCISE AN OPTION2019-08-22+$575,976$2,550,352ADMIN MOD CHANGE CO, CS, AND COR.
Mod P00014· FUNDING ONLY ACTION2021-01-12−$9$2,550,343ADMIN MOD CHANGE CO, CS, AND COR.

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 J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.