Award recordCONTRACT

PROBO MEDICAL LLC

PIID VA24815F5459· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $894,471 net obligations· UEI YGNMLLB2WTA3· FL

Description

IGF::OT::IGF FIBEROPTIC ENDOSCOPES PREVENTIVE MAINTENANCE

First action · last action
2015-10-01 · 2019-06-10
Transactions
6
First transaction's obligation
$266,652
Base + all options value (sum of deltas)
$980,447
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797D30298
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$894,472$0Base award · 2015-10-01 · this action $266,652 · running total $266,652Modification P00001 · 2016-09-26 · this action $5,760 · running total $272,412Modification P00002 · 2016-11-14 · this action $145,764 · running total $418,176Modification P00003 · 2017-10-01 · this action $465,729 · running total $883,905Modification P00004 · 2018-02-06 · this action $10,567 · running total $894,472Modification P00005 · 2019-06-10 · this action -$0 · running total $894,471
  • Base2015-10-01+$266,652= $266,652
  • Mod P000012016-09-26+$5,760= $272,412
  • Mod P000022016-11-14+$145,764= $418,176
  • Mod P000032017-10-01+$465,729= $883,905
  • Mod P000042018-02-06+$10,567= $894,472
  • Mod P000052019-06-10-$0= $894,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$266,652$266,652IGF::OT::IGF FIBEROPTIC ENDOSCOPES PREVENTIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-09-26+$5,760$272,412IGF::OT::IGF FIBEROPTIC ENDOSCOPES PREVENTIVE MAINTENANCE
Mod P00002· CHANGE ORDER2016-11-14+$145,764$418,176IGF::OT::IGF FIBEROPTIC ENDOSCOPES PREVENTIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-10-01+$465,729$883,905IGF::OT::IGF FIBEROPTIC ENDOSCOPES PREVENTIVE MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-06+$10,567$894,472IGF::OT::IGF FIBEROPTIC ENDOSCOPES PREVENTIVE MAINTENANCE
Mod P00005· CLOSE OUT2019-06-10−$0$894,471IGF::OT::IGF FIBEROPTIC ENDOSCOPES PREVENTIVE MAINTENANCE

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 (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
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F5459_3600_V797D30298_3600 · retrieved 2026-09-26.