Award recordCONTRACT

ENDOSCOPY REPAIR SPECIALIST INC

PIID VA25017F4560· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $17,483 net obligations· UEI N1CBP14XKNL5· MI

Description

ENDOSCOPY REPAIR SERVICES

Base award description: IGF::OT::IGF ENDOSCOPY REPAIR SERVICES

First action · last action
2017-08-29 · 2020-04-22
Transactions
6
First transaction's obligation
$24,149
Base + all options value (sum of deltas)
$17,483
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D20003
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.

$195,244$0Base award · 2017-08-29 · this action $24,149 · running total $24,149Modification P00001 · 2017-12-14 · this action $96,596 · running total $120,745Modification P00002 · 2018-04-23 · this action -$22,097 · running total $98,648Modification P00003 · 2018-12-04 · this action $96,596 · running total $195,244Modification P00004 · 2019-02-06 · this action -$88,007 · running total $107,237Modification P00005 · 2020-04-22 · this action -$89,754 · running total $17,483
  • Base2017-08-29+$24,149= $24,149
  • Mod P000012017-12-14+$96,596= $120,745
  • Mod P000022018-04-23-$22,097= $98,648
  • Mod P000032018-12-04+$96,596= $195,244
  • Mod P000042019-02-06-$88,007= $107,237
  • Mod P000052020-04-22-$89,754= $17,483
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-29+$24,149$24,149IGF::OT::IGF ENDOSCOPY REPAIR SERVICES
Mod P00001· EXERCISE AN OPTION2017-12-14+$96,596$120,745IGF::OT::IGF ENDOSCOPY REPAIR SERVICES
Mod P00002· FUNDING ONLY ACTION2018-04-23−$22,097$98,648IGF::OT::IGF ENDOSCOPY REPAIR SERVICES
Mod P00003· EXERCISE AN OPTION2018-12-04+$96,596$195,244IGF::OT::IGF ENDOSCOPY REPAIR SERVICES
Mod P00004· CLOSE OUT2019-02-06−$88,007$107,237IGF::OT::IGF ENDOSCOPY REPAIR SERVICES
Mod P00005· FUNDING ONLY ACTION2020-04-22−$89,754$17,483ENDOSCOPY REPAIR SERVICES

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_VA25017F4560_3600_V797D20003_3600 · retrieved 2026-09-26.