Description
ENDOSOFT ENDOSCOPY SYSTEM
First action · last action
2017-08-24 · 2017-08-24
Transactions
1
First transaction's obligation
$34,211
Base + all options value (sum of deltas)
$34,211
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD36B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2017-08-24+$34,211= $34,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$34,211 | $34,211 | ENDOSOFT ENDOSCOPY SYSTEM |
Related awards · 10
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 TTVMGAH4M441)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0185 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,254 | FY2021 |
| 36C25221F0149 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $0 | FY2021 |
| 36C26221P0439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $50,142 | FY2021 |
| 36C25221F0105 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $52,647 | FY2021 |
| 36C25021F0227 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,890 | FY2021 |
| 36C26021F0064 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $17,735 | FY2021 |
Other recipients under 7030 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1044 | UTECH PRODUCTS INC | 610-MARION (00610) | $9,000 | FY2018 |
| VA25017P4998 | VAN AUSDALL & FARRAR INC | 610-MARION (00610) | $16,508 | FY2018 |
| VA25017F3902 | INTEGRATED SECURITY SOLUTIONS INC | 610-MARION (00610) | $7,940 | FY2017 |
| VA25115F2439 | AVERTIUM TENNESSEE, INC | 610-MARION (00610) | $348,177 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4406_3600_NNG15SD36B_8000 · retrieved 2026-09-26.