Award recordCONTRACT

MONTEREY BAY ENDOSCOPY CENTER, LLC

PIID VA26113C0046· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2013· $356,492 net obligations· UEI DDGNEUNXTXN1· CA

Description

IGF::OT::IGF GI/ENDOSCOPY RESOURCES (SPACE AND SUPPLIES)

First action · last action
2012-12-31 · 2013-10-01
Transactions
3
First transaction's obligation
$202,797
Base + all options value (sum of deltas)
$356,492
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 3 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.

$356,492$0Base award · 2012-12-31 · this action $202,797 · running total $202,797Modification P00001 · 2013-04-02 · this action $11,000 · running total $213,797Modification P00002 · 2013-10-01 · this action $142,695 · running total $356,492
  • Base2012-12-31+$202,797= $202,797
  • Mod P000012013-04-02+$11,000= $213,797
  • Mod P000022013-10-01+$142,695= $356,492
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-31+$202,797$202,797IGF::OT::IGF GI/ENDOSCOPY RESOURCES (SPACE AND SUPPLIES)
Mod P00001· FUNDING ONLY ACTION2013-04-02+$11,000$213,797IGF::OT::IGF GI/ENDOSCOPY RESOURCES (SPACE AND SUPPLIES)
Mod P00002· FUNDING ONLY ACTION2013-10-01+$142,695$356,492IGF::OT::IGF GI/ENDOSCOPY RESOURCES (SPACE AND SUPPLIES)

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 DDGNEUNXTXN1)

AwardOffice · PSC / listingNet obligationsFY
VA26115P3564261-NETWORK CONTRACT OFFICE 21 · Q505 · MEDICAL- GASTROENTEROLOGY$167,677FY2015
VA26114P1471261-NETWORK CONTRACT OFFICE 21 · Q505 · MEDICAL- GASTROENTEROLOGY$104,000FY2014
VA26113C0027261-NETWORK CONTRACT OFFICE 21 · Q505 · MEDICAL- GASTROENTEROLOGY$39,544FY2013
VA26112F1149261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER$286,250FY2012
VA261P1013261-NETWORK CONTRACT OFFICE 21 · Q505 · MEDICAL- GASTROENTEROLOGY$170,675FY2011
VA640C09130261-NETWORK CONTRACT OFFICE 21 · Q403 · EVALUATION AND SCREENING$224,229FY2010

Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.