Description
ENDOSCOPE REPAIR SERVICE TASK ORDER
Base award description: IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER
Modification chain · 23 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.
- Base2016-03-08+$195,000= $195,000
- Mod P000012016-09-15+$25,000= $220,000
- Mod P000022016-10-01+$125,000= $345,000
- Mod P000032016-12-21-$2,127= $342,873
- Mod P000042017-01-18+$50,000= $392,873
- Mod P000052017-01-19+$125,000= $517,873
- Mod P000062017-01-24+$50,000= $567,873
- Mod P000072017-10-01+$125,000= $692,873
- Mod P000082017-11-29-$470= $692,403
- Mod P000092018-01-30+$175,000= $867,403
- Mod P000102018-04-12-$250= $867,154
- Mod P000122018-09-21+$697= $867,851
- Mod P000112018-10-01+$125,000= $992,851
- Mod P000132019-01-10+$50,000= $1,042,851
- Mod P000142019-01-29+$175,000= $1,217,851
- Mod P000152019-03-14+$11,929= $1,229,780
- Mod P000162019-08-29-$25,000= $1,204,780
- Mod P000172019-10-01+$125,000= $1,329,780
- Mod P000182019-11-22-$1,326= $1,328,454
- Mod P000192020-02-14+$210,000= $1,538,454
- Mod P000202020-10-01+$125,000= $1,663,454
- Mod P000212021-01-11-$80,662= $1,582,792
- Mod P000222021-05-20-$25,849= $1,556,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-08 | +$195,000 | $195,000 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-15 | +$25,000 | $220,000 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$125,000 | $345,000 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00003· FUNDING ONLY ACTION | 2016-12-21 | −$2,127 | $342,873 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00004· FUNDING ONLY ACTION | 2017-01-18 | +$50,000 | $392,873 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00005· EXERCISE AN OPTION | 2017-01-19 | +$125,000 | $517,873 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00006· FUNDING ONLY ACTION | 2017-01-24 | +$50,000 | $567,873 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-01 | +$125,000 | $692,873 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00008· FUNDING ONLY ACTION | 2017-11-29 | −$470 | $692,403 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00009· EXERCISE AN OPTION | 2018-01-30 | +$175,000 | $867,403 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-12 | −$250 | $867,154 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00012· FUNDING ONLY ACTION | 2018-09-21 | +$697 | $867,851 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00011· FUNDING ONLY ACTION | 2018-10-01 | +$125,000 | $992,851 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00013· FUNDING ONLY ACTION | 2019-01-10 | +$50,000 | $1,042,851 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00014· EXERCISE AN OPTION | 2019-01-29 | +$175,000 | $1,217,851 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-14 | +$11,929 | $1,229,780 | IGF::OT::IGF ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-29 | −$25,000 | $1,204,780 | ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00017· FUNDING ONLY ACTION | 2019-10-01 | +$125,000 | $1,329,780 | ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-22 | −$1,326 | $1,328,454 | ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00019· EXERCISE AN OPTION | 2020-02-14 | +$210,000 | $1,538,454 | ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00020· FUNDING ONLY ACTION | 2020-10-01 | +$125,000 | $1,663,454 | ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00021· FUNDING ONLY ACTION | 2021-01-11 | −$80,662 | $1,582,792 | ENDOSCOPE REPAIR SERVICE TASK ORDER |
| Mod P00022· FUNDING ONLY ACTION | 2021-05-20 | −$25,849 | $1,556,943 | ENDOSCOPE REPAIR SERVICE TASK ORDER |
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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0716_3600_V797D50513_3600 · retrieved 2026-09-26.