Description
ENDOSCOPE CABINETS
First action · last action
2016-09-07 · 2016-09-07
Transactions
1
First transaction's obligation
$40,700
Base + all options value (sum of deltas)
$40,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2016-09-07+$40,700= $40,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-07 | +$40,700 | $40,700 | ENDOSCOPE CABINETS |
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 MK16KJXBVZ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P4024 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $97,500 | FY2015 |
| VA69D12P0505 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,020 | FY2012 |
| V797P4420B | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2011 |
| V671R82285 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $510 | FY2008 |
| V689Q83549 | 689S-WEST HAVEN PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,805 | FY2008 |
| V671P88125 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $384 | FY2008 |
Other recipients under 6530 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P1079 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 614-MEMPHIS(00614) | $63,800 | FY2018 |
| 36C24918F0283 | BAHFED CORP | 614-MEMPHIS(00614) | $0 | FY2018 |
| VA24917P5327 | ALIMED, LLC | 614-MEMPHIS(00614) | $183,092 | FY2017 |
| VA24917J5037 | STRYKER SALES, LLC | 614-MEMPHIS(00614) | $6,780 | FY2017 |
| VA24917J4145 | DENTALEZ, INC. | 614-MEMPHIS(00614) | $95,785 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P4281_3600_-NONE-_-NONE- · retrieved 2026-09-26.