Award recordCONTRACT

PENTAX OF AMERICA, INC.

PIID VA52815P1933· VHA· 242-NETWORK CONTRACT OFFICE 02· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $17,717 net obligations· UEI KSX2BVUZQMD1· NJ

Description

IGF::OT::IGF SOFTWARE SERVICE AGREEMENT FOR PENTAX ENDOPRO IQ

First action · last action
2015-10-26 · 2015-10-26
Transactions
1
First transaction's obligation
$17,717
Base + all options value (sum of deltas)
$17,717
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 1 transaction

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.

$17,717$0Base award · 2015-10-26 · this action $17,717 · running total $17,717
  • Base2015-10-26+$17,717= $17,717
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-26+$17,717$17,717IGF::OT::IGF SOFTWARE SERVICE AGREEMENT FOR PENTAX ENDOPRO IQ

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 KSX2BVUZQMD1)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0687250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,292FY2026
36C24626N0969246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,441FY2026
36C25626F0172256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$119,974FY2026
36C25226F0403252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$91,460FY2026
36C26326F0075NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,584FY2026
36C25026P0497250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$31,325FY2026

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0821GRUBER TECHNICAL INC242-NETWORK CONTRACT OFFICE 02$6,688FY2015
VA24315P1303THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02$70,315FY2015
VA52814P1316DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$5,180FY2014
VA52814P0567PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$11,515FY2014
VA52813F0922STERIS CORPORATION242-NETWORK CONTRACT OFFICE 02$24,794FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P1933_3600_-NONE-_-NONE- · retrieved 2026-09-26.