Award recordCONTRACT

TOTAL SCOPE INC

PIID VA26016F0437· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $52,943 net obligations· UEI MLL1MLSFMK44· PA

Description

SCOPE REPAIR SERVICES

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

First action · last action
2016-02-16 · 2019-09-11
Transactions
5
First transaction's obligation
$47,600
Base + all options value (sum of deltas)
$148,143
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40214
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$142,800$0Base award · 2016-02-16 · this action $47,600 · running total $47,600Modification P00001 · 2017-01-17 · this action $47,600 · running total $95,200Modification P00002 · 2018-01-23 · this action $47,600 · running total $142,800Modification P00003 · 2019-05-01 · this action -$38,440 · running total $104,360Modification P00004 · 2019-09-11 · this action -$51,417 · running total $52,943
  • Base2016-02-16+$47,600= $47,600
  • Mod P000012017-01-17+$47,600= $95,200
  • Mod P000022018-01-23+$47,600= $142,800
  • Mod P000032019-05-01-$38,440= $104,360
  • Mod P000042019-09-11-$51,417= $52,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-16+$47,600$47,600IGF::OT::IGF SCOPE REPAIR SERVICES
Mod P00001· EXERCISE AN OPTION2017-01-17+$47,600$95,200IGF::OT::IGF SCOPE REPAIR SERVICES
Mod P00002· EXERCISE AN OPTION2018-01-23+$47,600$142,800IGF::OT::IGF SCOPE REPAIR SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-05-01−$38,440$104,360IGF::OT::IGF SCOPE REPAIR SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-09-11−$51,417$52,943SCOPE 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 MLL1MLSFMK44)

AwardOffice · PSC / listingNet obligationsFY
36F79725D0221NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24518P0263245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,968FY2018
VA24417P1077244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$547,412FY2017
VA24517P0056613-MARTINSBURG (00613)(36C613) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,968FY2017
VA26116C0127261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$197,400FY2016
VA24916J2806626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,968FY2016

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0437_3600_V797D40214_3600 · retrieved 2026-09-26.