Description
PAYMENT FOR UNRETURNED SCOPE
Base award description: LEASE OF ENDOSCOPE EQUIPMENT
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.
- Base2011-09-29+$293,836= $293,836
- Mod P000012012-08-17+$293,836= $587,672
- Mod P000022013-08-30+$0= $587,672
- Mod P000032013-09-04+$293,836= $881,508
- Mod P000042014-09-12+$146,918= $1,028,426
- Mod P000052022-01-28+$11,050= $1,039,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$293,836 | $293,836 | LEASE OF ENDOSCOPE EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2012-08-17 | +$293,836 | $587,672 | LEASE OF ENDOSCOPE EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2013-08-30 | +$0 | $587,672 | LEASE OF ENDOSCOPE EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2013-09-04 | +$293,836 | $881,508 | LEASE OF ENDOSCOPE EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2014-09-12 | +$146,918 | $1,028,426 | LEASE OF ENDOSCOPE EQUIPMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-28 | +$11,050 | $1,039,476 | PAYMENT FOR UNRETURNED SCOPE |
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 LDHXN68FY2E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0437 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $849,424 | FY2023 |
| 36C25922P1325 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25522P0604 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,215 | FY2022 |
| 36C26222P2149 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,122 | FY2022 |
| 36C25022P1789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,583 | FY2022 |
| 36C24622P1432 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,271 | FY2022 |
Other recipients under W065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0811 | TRILLAMED LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,110,832 | FY2026 |
| 36C25626P0747 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $716,732 | FY2026 |
| 36C25626P0130 | SALVADORINI CONSULTING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $388,500 | FY2026 |
| 36C25626P0140 | HOLOGIC SALES AND SERVICE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,340 | FY2026 |
| 36C25626N0001 | ARJO INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $714,384 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1468_3600_-NONE-_-NONE- · retrieved 2026-09-26.