Description
LEASE AND MAINTENANCE OF ENDOSCOPES
Base award description: LEASE AND MAINTENANCE OF ENDOSCOPES IGF::OT::IGF
Modification chain · 7 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.
- Base2014-10-01+$2,269,279= $2,269,279
- Mod P000012015-10-01+$1,698,079= $3,967,359
- Mod P000022016-10-01+$1,698,079= $5,665,438
- Mod P000032017-07-05-$245,554= $5,419,884
- Mod P000042017-10-01+$283,013= $5,702,898
- Mod P000052018-02-15-$424= $5,702,474
- Mod P000062019-12-27-$0= $5,702,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$2,269,279 | $2,269,279 | LEASE AND MAINTENANCE OF ENDOSCOPES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$1,698,079 | $3,967,359 | LEASE AND MAINTENANCE OF ENDOSCOPES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$1,698,079 | $5,665,438 | LEASE AND MAINTENANCE OF ENDOSCOPES IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-05 | −$245,554 | $5,419,884 | LEASE AND MAINTENANCE OF ENDOSCOPES IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-01 | +$283,013 | $5,702,898 | LEASE AND MAINTENANCE OF ENDOSCOPES IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-15 | −$424 | $5,702,474 | LEASE AND MAINTENANCE OF ENDOSCOPES IGF::OT::IGF |
| Mod P00006· CLOSE OUT | 2019-12-27 | −$0 | $5,702,474 | LEASE AND MAINTENANCE OF ENDOSCOPES |
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under W065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0286 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $222,944 | FY2026 |
| 36C26126F0141 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $149,010 | FY2026 |
| 36C26126F0142 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $68,327 | FY2026 |
| 36C26126D0021 | B&B MEDICAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126F0032 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $334,416 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J2500_3600_VA26114A0048_3600 · retrieved 2026-09-26.