Description
ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Modification chain · 14 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.
- Base2017-08-10+$945,740= $945,740
- Mod P000012018-08-03+$0= $945,740
- Mod P000022018-08-15+$1,074,180= $2,019,920
- Mod P000032019-05-30-$86,824= $1,933,096
- Mod P000042019-08-20+$1,074,180= $3,007,276
- Mod P000052019-08-28+$100,000= $3,107,276
- Mod P000062020-02-29-$17,417= $3,089,859
- Mod P000072020-08-15+$1,074,180= $4,164,039
- Mod P000082020-12-16-$239,344= $3,924,695
- Mod P000092021-07-22+$1,074,180= $4,998,875
- Mod P000112022-05-18-$212,614= $4,786,261
- Mod P000122022-08-01+$537,090= $5,323,351
- Mod P000132023-04-30-$169,018= $5,154,333
- Mod P000142023-08-15-$74,022= $5,080,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-10 | +$945,740 | $945,740 | IGF::OT::IGF ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-03 | +$0 | $945,740 | IGF::OT::IGF ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2018-08-15 | +$1,074,180 | $2,019,920 | IGF::OT::IGF ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-30 | −$86,824 | $1,933,096 | IGF::OT::IGF ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2019-08-20 | +$1,074,180 | $3,007,276 | ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-28 | +$100,000 | $3,107,276 | ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-29 | −$17,417 | $3,089,859 | ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00007· EXERCISE AN OPTION | 2020-08-15 | +$1,074,180 | $4,164,039 | ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-16 | −$239,344 | $3,924,695 | ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00009· EXERCISE AN OPTION | 2021-07-22 | +$1,074,180 | $4,998,875 | ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00011· FUNDING ONLY ACTION | 2022-05-18 | −$212,614 | $4,786,261 | ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00012· EXERCISE AN OPTION | 2022-08-01 | +$537,090 | $5,323,351 | ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00013· FUNDING ONLY ACTION | 2023-04-30 | −$169,018 | $5,154,333 | ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00014· FUNDING ONLY ACTION | 2023-08-15 | −$74,022 | $5,080,311 | ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
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 L97MMG5VW9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,435 | FY2026 |
| 36C25626P1079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,916 | FY2026 |
| 36C24426P0472 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,992 | FY2026 |
| 36C26126P1147 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,921 | FY2026 |
| 36C25026P1030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,121 | FY2026 |
| 36C24626N1001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $221,180 | FY2026 |
Other recipients under Q523 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0393 | PERFUSION.COM, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,152 | FY2026 |
| 36C26126N0061 | PALO ALTO PERFUSION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,527,978 | FY2026 |
| 36C26126C0007 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $546,623 | FY2026 |
| 36C26126C0005 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,416 | FY2026 |
| 36C26126N0141 | EVOKED POTENTIAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $478,377 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.