Award recordCONTRACT

ENDOSCOPY REPAIR SPECIALIST INC

PIID VA25017C0235· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $1,409,946 net obligations· UEI N1CBP14XKNL5· MI

Description

ENDO, FLEXIBLE, RIGID SCOPES PREVENTATIVE MAINTENANCE SERVICES FOR ROUDEBUSH VAMC - OY4 FUNDING

Base award description: IGF::OT::IGF- ENDO, FLEXIBLE, RIGID SCOPES PREVENTATIVE MAINTENANCE SERVICES FOR ROUDEBUSH VAMC

First action · last action
2017-10-01 · 2021-10-01
Transactions
11
First transaction's obligation
$231,600
Base + all options value (sum of deltas)
$1,409,947
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$1,409,946$0Base award · 2017-10-01 · this action $231,600 · running total $231,600Modification P00002 · 2018-08-27 · this action $40,400 · running total $272,000Modification P00001 · 2018-10-01 · this action $272,000 · running total $544,000Modification P00003 · 2019-08-30 · this action $0 · running total $544,000Modification P00004 · 2019-08-30 · this action $0 · running total $544,000Modification P00005 · 2019-09-23 · this action $0 · running total $544,000Modification P00006 · 2019-10-01 · this action $280,160 · running total $824,160Modification P00007 · 2020-09-21 · this action $0 · running total $824,160Modification P00008 · 2020-10-01 · this action $288,565 · running total $1,112,725Modification P00009 · 2021-08-31 · this action $0 · running total $1,112,725Modification P00010 · 2021-10-01 · this action $297,222 · running total $1,409,946
  • Base2017-10-01+$231,600= $231,600
  • Mod P000022018-08-27+$40,400= $272,000
  • Mod P000012018-10-01+$272,000= $544,000
  • Mod P000032019-08-30+$0= $544,000
  • Mod P000042019-08-30+$0= $544,000
  • Mod P000052019-09-23+$0= $544,000
  • Mod P000062019-10-01+$280,160= $824,160
  • Mod P000072020-09-21+$0= $824,160
  • Mod P000082020-10-01+$288,565= $1,112,725
  • Mod P000092021-08-31+$0= $1,112,725
  • Mod P000102021-10-01+$297,222= $1,409,946
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$231,600$231,600IGF::OT::IGF- ENDO, FLEXIBLE, RIGID SCOPES PREVENTATIVE MAINTENANCE SERVICES FOR ROUDEBUSH VAMC
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-08-27+$40,400$272,000IGF::OT::IGF- ENDO, FLEXIBLE, RIGID SCOPES PREVENTATIVE MAINTENANCE SERVICES FOR ROUDEBUSH VAMC
Mod P00001· EXERCISE AN OPTION2018-10-01+$272,000$544,000IGF::OT::IGF- OPTION YEAR 1 RENEWAL ENDO, FLEXIBLE, RIGID SCOPES PREVENTATIVE MAINTENANCE SERVICES FOR ROUDEB…
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-08-30+$0$544,000OPTION YEAR 1 RENEWAL ENDO, FLEXIBLE, RIGID SCOPES PREVENTATIVE MAINTENANCE SERVICES FOR ROUDEBUSH VAMC
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-08-30+$0$544,000ADD FUNDING CLAUSE ENDO, FLEXIBLE, RIGID SCOPES PREVENTATIVE MAINTENANCE SERVICES FOR ROUDEBUSH VAMC
Mod P00005· EXERCISE AN OPTION2019-09-23+$0$544,000OPTION YEAR 1 RENEWAL ENDO, FLEXIBLE, RIGID SCOPES PREVENTATIVE MAINTENANCE SERVICES FOR ROUDEBUSH VAMC
Mod P00006· FUNDING ONLY ACTION2019-10-01+$280,160$824,160ENDO, FLEXIBLE, RIGID SCOPES PREVENTATIVE MAINTENANCE SERVICES FOR ROUDEBUSH VAMC
Mod P00007· EXERCISE AN OPTION2020-09-21+$0$824,160ENDO, FLEXIBLE, RIGID SCOPES PREVENTATIVE MAINTENANCE SERVICES FOR ROUDEBUSH VAMC
Mod P00008· FUNDING ONLY ACTION2020-10-01+$288,565$1,112,725ENDO, FLEXIBLE, RIGID SCOPES PREVENTATIVE MAINTENANCE SERVICES FOR ROUDEBUSH VAMC - OY3
Mod P00009· EXERCISE AN OPTION2021-08-31+$0$1,112,725ENDO, FLEXIBLE, RIGID SCOPES PREVENTATIVE MAINTENANCE SERVICES FOR ROUDEBUSH VAMC - OY4
Mod P00010· FUNDING ONLY ACTION2021-10-01+$297,222$1,409,946ENDO, FLEXIBLE, RIGID SCOPES PREVENTATIVE MAINTENANCE SERVICES FOR ROUDEBUSH VAMC - OY4 FUNDING

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 N1CBP14XKNL5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0729244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$282,000FY2026
36S79726N0010NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026
36S79726N0007NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026
36C25726P0321257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,750FY2026
36C24226N0328242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$315,595FY2026
36C24226A0020242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.