Award recordCONTRACT

LAPAROSCOPIC TECHNOLOGIES INC

PIID VA52813F0048· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $888,348 net obligations· UEI JBH2D7N2LAN3· NY

Description

IGF::OT::IGF IDIQ FOR ENDOSCOPE REPAIRS

First action · last action
2012-10-01 · 2015-09-14
Transactions
8
First transaction's obligation
$288,000
Base + all options value (sum of deltas)
$888,348
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4809A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 8 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.

$908,348$0Base award · 2012-10-01 · this action $288,000 · running total $288,000Modification P00001 · 2013-10-01 · this action $288,000 · running total $576,000Modification P00003 · 2013-12-03 · this action -$723 · running total $575,278Modification P00004 · 2013-12-03 · this action -$3,262 · running total $572,016Modification P00005 · 2014-08-26 · this action $35,000 · running total $607,016Modification P00006 · 2014-10-01 · this action $300,000 · running total $907,016Modification P00007 · 2014-10-16 · this action $1,332 · running total $908,348Modification P00008 · 2015-09-14 · this action -$20,000 · running total $888,348
  • Base2012-10-01+$288,000= $288,000
  • Mod P000012013-10-01+$288,000= $576,000
  • Mod P000032013-12-03-$723= $575,278
  • Mod P000042013-12-03-$3,262= $572,016
  • Mod P000052014-08-26+$35,000= $607,016
  • Mod P000062014-10-01+$300,000= $907,016
  • Mod P000072014-10-16+$1,332= $908,348
  • Mod P000082015-09-14-$20,000= $888,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$288,000$288,000IGF::OT::IGF IDIQ FOR ENDOSCOPE REPAIRS
Mod P00001· EXERCISE AN OPTION2013-10-01+$288,000$576,000IGF::OT::IGF IDIQ FOR ENDOSCOPE REPAIRS
Mod P00003· FUNDING ONLY ACTION2013-12-03−$723$575,278IGF::OT::IGF IDIQ FOR ENDOSCOPE REPAIRS
Mod P00004· FUNDING ONLY ACTION2013-12-03−$3,262$572,016IGF::OT::IGF IDIQ FOR ENDOSCOPE REPAIRS
Mod P00005· FUNDING ONLY ACTION2014-08-26+$35,000$607,016IGF::OT::IGF IDIQ FOR ENDOSCOPE REPAIRS
Mod P00006· EXERCISE AN OPTION2014-10-01+$300,000$907,016IGF::OT::IGF IDIQ FOR ENDOSCOPE REPAIRS
Mod P00007· FUNDING ONLY ACTION2014-10-16+$1,332$908,348IGF::OT::IGF IDIQ FOR ENDOSCOPE REPAIRS
Mod P00008· FUNDING ONLY ACTION2015-09-14−$20,000$888,348IGF::OT::IGF IDIQ FOR ENDOSCOPE REPAIRS

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)

AwardOffice · PSC / listingNet obligationsFY
36F79726D0075NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C26326N0333NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$860,000FY2026
36C24225N0436242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$85,000FY2025
36C26325N0416NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$843,497FY2025
36C24224N0382242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$147,420FY2024
36C26324N0425NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$62,187FY2024

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816P0240THE SURGICAL EQUIPMENT PEOPLE, LLP242-NETWORK CONTRACT OFFICE 02$8,990FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0048_3600_V797P4809A_3600 · retrieved 2026-09-26.