Award recordCONTRACT

PENTAX OF AMERICA, INC.

PIID VA26213P1589· VHA· 262-NETWORK CONTRACT OFFICE 22· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $82,190 net obligations· UEI KKX8MGX5G9H4· NJ

Description

SERVICE MAINTENANCE FOR MEDICAL SCOPES. IGF::CT::IGF FOR CRITICLA FUNCTIONS.

First action · last action
2013-02-07 · 2014-01-06
Transactions
3
First transaction's obligation
$78,290
Base + all options value (sum of deltas)
$82,190
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$82,190$0Base award · 2013-02-07 · this action $78,290 · running total $78,290Modification P00001 · 2013-02-12 · this action $0 · running total $78,290Modification P00002 · 2014-01-06 · this action $3,900 · running total $82,190
  • Base2013-02-07+$78,290= $78,290
  • Mod P000012013-02-12+$0= $78,290
  • Mod P000022014-01-06+$3,900= $82,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-07+$78,290$78,290SERVICE MAINTENANCE FOR MEDICAL SCOPES. IGF::CT::IGF FOR CRITICLA FUNCTIONS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-12+$0$78,290SERVICE MAINTENANCE FOR MEDICAL SCOPES. IGF::CT::IGF FOR CRITICLA FUNCTIONS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-01-06+$3,900$82,190SERVICE MAINTENANCE FOR MEDICAL SCOPES. IGF::CT::IGF FOR CRITICLA FUNCTIONS.

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 KKX8MGX5G9H4)

AwardOffice · PSC / listingNet obligationsFY
VA538G30024538-CHILLICOTHE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,790FY2013
VA538G30014538-CHILLICOTHE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,790FY2013
VA26013P0560260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,510FY2013
VA25612C4504564-FAYETTEVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,714FY2013
VA69D12P376269D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,835FY2012
VA24612P6356246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$75,139FY2012

Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216D0104ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216P3508BAXTER HEALTHCARE CORPORATION262-NETWORK CONTRACT OFFICE 22$18,360FY2016
VA26216D0088ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216D0069ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216F0248ARJO INC262-NETWORK CONTRACT OFFICE 22$25,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1589_3600_-NONE-_-NONE- · retrieved 2026-09-26.