Description
ENDOSCOPE REPAIRS IGF::CT::IGF
First action · last action
2014-09-30 · 2017-09-26
Transactions
10
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$2,048,404
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4809A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 10 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.
- Base2014-09-30+$300,000= $300,000
- Mod P000012015-05-18+$120,000= $420,000
- Mod P000022015-09-24+$300,000= $720,000
- Mod P000032016-09-14+$300,000= $1,020,000
- Mod P000042017-01-09-$61,596= $958,404
- Mod P000052017-04-04+$0= $958,404
- Mod P000062017-04-04+$250,000= $1,208,404
- Mod P000072017-05-03+$0= $1,208,404
- Mod P000082017-07-19+$100,000= $1,308,404
- Mod P000092017-09-26+$140,000= $1,448,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$300,000 | $300,000 | ENDOSCOPE REPAIRS IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-18 | +$120,000 | $420,000 | ENDOSCOPE REPAIRS IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-09-24 | +$300,000 | $720,000 | ENDOSCOPE REPAIRS IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-09-14 | +$300,000 | $1,020,000 | ENDOSCOPE REPAIRS IGF::CT::IGF |
| Mod P00004· CLOSE OUT | 2017-01-09 | −$61,596 | $958,404 | ENDOSCOPE REPAIRS IGF::CT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-04-04 | +$0 | $958,404 | ENDOSCOPE REPAIRS IGF::CT::IGF |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-04-04 | +$250,000 | $1,208,404 | ENDOSCOPE REPAIRS IGF::CT::IGF |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-05-03 | +$0 | $1,208,404 | ENDOSCOPE REPAIRS IGF::CT::IGF |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-07-19 | +$100,000 | $1,308,404 | ENDOSCOPE REPAIRS IGF::CT::IGF |
| Mod P00009· EXERCISE AN OPTION | 2017-09-26 | +$140,000 | $1,448,404 | ENDOSCOPE REPAIRS IGF::CT::IGF |
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 JBH2D7N2LAN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0075 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26326N0333 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $860,000 | FY2026 |
| 36C24225N0436 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,000 | FY2025 |
| 36C26325N0416 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $843,497 | FY2025 |
| 36C24224N0382 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,420 | FY2024 |
| 36C26324N0425 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,187 | FY2024 |
Other recipients under J065 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0297 | PROALLIANCE CORP | 568-VA BLK HILLS HLTH CARE (00568P) | $6,000 | FY2018 |
| 36C26318P0193 | EOI INC | 568-VA BLK HILLS HLTH CARE (00568P) | $4,845 | FY2018 |
| 36C26318P0239 | PHILIPS NORTH AMERICA LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $48,858 | FY2018 |
| 36C26318P0252 | NATIONAL BIOLOGICAL CORPORATION | 568-VA BLK HILLS HLTH CARE (00568P) | $4,540 | FY2018 |
| 36C26318P0245 | AUDIOLOGY SYSTEMS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $6,395 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1489_3600_V797P4809A_3600 · retrieved 2026-09-26.