Description
SERVICE FOR NEW GENERATION ENDOSCOPES 190S. THIS TRANSACTION PROVIDES FOR TIMESPAN COVERAGE 100114 THRU 093015. IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREASE $3969.02 TO REFLECT ACCOMODATE 38 SCOPES WITH 6 ACCESSORIES. PRICE CHANGED FROM $50060.36 TO NOW REFLECT $54030.38 BASED ON ERROR IN ORIGINAL QUOTE VS AWARDED AMOUNT.
Base award description: SERVICE FOR NEW GENERATION ENDOSCOPES 190S. THIS TRANSACTION PROVIDES FOR TIMESPAN COVERAGE 100114 THRU 093015. IGF::OT::IGF
Modification chain · 2 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.
- Base2014-10-04+$50,061= $50,061
- Mod P000012014-12-15+$3,969= $54,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-04 | +$50,061 | $50,061 | SERVICE FOR NEW GENERATION ENDOSCOPES 190S. THIS TRANSACTION PROVIDES FOR TIMESPAN COVERAGE 100114 THRU 093015… |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-15 | +$3,969 | $54,030 | SERVICE FOR NEW GENERATION ENDOSCOPES 190S. THIS TRANSACTION PROVIDES FOR TIMESPAN COVERAGE 100114 THRU 093015… |
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under J065 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2137 | CANON MEDICAL SYSTEMS USA, INC | 757-COLUMBUS | $206,156 | FY2016 |
| VA25015F0036 | INTERNATIONAL DISTRIBUTORS OF ELECTRONICS FOR MEDICINE | 757-COLUMBUS | $17,600 | FY2015 |
| VA25015P0014 | GENERAL ELECTRIC COMPANY | 757-COLUMBUS | $79,140 | FY2015 |
| VA25015P0015 | BAYER HEALTHCARE LLC | 757-COLUMBUS | $21,758 | FY2015 |
| VA25014F2511 | ETHICON US LLC | 757-COLUMBUS | $3,211 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F2603_3600_V797P2065D_3600 · retrieved 2026-09-26.