Award recordCONTRACT

PROBO MEDICAL LLC

PIID VA25512F1858· VHA· 255-NETWORK CONTRACT OFFICE 15· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $123,318 net obligations· UEI YGNMLLB2WTA3· FL

Description

OTHER FUNCTION IGF::OT::IGF MEDICAL SCOPE REPAIRS

Base award description: IGF::OT::IGF OTHER FUNCTIONS. OLYMPUS SCOPE REPAIR SERVICES

First action · last action
2012-10-01 · 2015-09-09
Transactions
8
First transaction's obligation
$45,716
Base + all options value (sum of deltas)
$199,967
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P4502A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 8 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.

$129,041$0Base award · 2012-10-01 · this action $45,716 · running total $45,716Modification P00001 · 2013-05-01 · this action -$5,722 · running total $39,993Modification P00002 · 2013-10-01 · this action $39,993 · running total $79,987Modification P00003 · 2013-12-12 · this action $0 · running total $79,987Modification P00004 · 2014-03-04 · this action $3,338 · running total $83,325Modification P00005 · 2014-10-01 · this action $45,716 · running total $129,041Modification P00006 · 2014-10-30 · this action -$5,722 · running total $123,318Modification P00007 · 2015-09-09 · this action $0 · running total $123,318
  • Base2012-10-01+$45,716= $45,716
  • Mod P000012013-05-01-$5,722= $39,993
  • Mod P000022013-10-01+$39,993= $79,987
  • Mod P000032013-12-12+$0= $79,987
  • Mod P000042014-03-04+$3,338= $83,325
  • Mod P000052014-10-01+$45,716= $129,041
  • Mod P000062014-10-30-$5,722= $123,318
  • Mod P000072015-09-09+$0= $123,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$45,716$45,716IGF::OT::IGF OTHER FUNCTIONS. OLYMPUS SCOPE REPAIR SERVICES
Mod P00001· FUNDING ONLY ACTION2013-05-01−$5,722$39,993OTHER FUNCTION IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2013-10-01+$39,993$79,987OTHER FUNCTION IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2013-12-12+$0$79,987OTHER FUNCTION IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2014-03-04+$3,338$83,325OTHER FUNCTION IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2014-10-01+$45,716$129,041OTHER FUNCTION IGF::OT::IGF MEDICAL SCOPE REPAIRS
Mod P00006· FUNDING ONLY ACTION2014-10-30−$5,722$123,318OTHER FUNCTION IGF::OT::IGF MEDICAL SCOPE REPAIRS
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-09-09+$0$123,318OTHER FUNCTION IGF::OT::IGF MEDICAL SCOPE REPAIRS

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 YGNMLLB2WTA3)

AwardOffice · PSC / listingNet obligationsFY
36S79719K0001NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$243,740FY2019
36C26019N1203260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2019
36S79718K0019NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$188,794FY2018
36S79718K0020NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$99,623FY2018
36S79718K0017NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$173,900FY2018
36S79718K0018NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$117,037FY2018

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516C0105UNICONTROL INC.255-NETWORK CONTRACT OFFICE 15$8,600FY2016
VA25516C0101DEXA SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$9,010FY2016
VA25516D0060EMC CORPORATION255-NETWORK CONTRACT OFFICE 15$0FY2016
VA25516F2214ADVANCED SURGICAL SERVICES LLC255-NETWORK CONTRACT OFFICE 15$3,995FY2016
VA25516C0075B-K MEDICAL SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$5,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512F1858_3600_V797P4502A_3600 · retrieved 2026-09-26.