Award recordCONTRACT

PROBO MEDICAL LLC

PIID VA596C10190· VHA· 596-LEXINGTON· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $210,039 net obligations· UEI YGNMLLB2WTA3· FL

Description

RENEW OPTION YEAR 4 FLEXIBLE SCOPES LOANERS

Base award description: RENEW OPTION YEAR 2 OF 4 ON FULL SERVICE CONTRACT FOR OLYMPUS FLEXIBLE SCOPES.

First action · last action
2010-10-01 · 2012-10-01
Transactions
3
First transaction's obligation
$114,609
Base + all options value (sum of deltas)
$313,845
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4502A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$210,039$0Base award · 2010-10-01 · this action $114,609 · running total $114,609Modification P00002 · 2011-10-18 · this action $47,580 · running total $162,189Modification P00004 · 2012-10-01 · this action $47,850 · running total $210,039
  • Base2010-10-01+$114,609= $114,609
  • Mod P000022011-10-18+$47,580= $162,189
  • Mod P000042012-10-01+$47,850= $210,039
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$114,609$114,609RENEW OPTION YEAR 2 OF 4 ON FULL SERVICE CONTRACT FOR OLYMPUS FLEXIBLE SCOPES.
Mod P00002· EXERCISE AN OPTION2011-10-18+$47,580$162,189RENEW OPTION YEAR 3 OF 4 ON FULL SERVICE CONTRACT FOR OLYMPUS FLEXIBLE SCOPES.
Mod P00004· EXERCISE AN OPTION2012-10-01+$47,850$210,039RENEW OPTION YEAR 4 FLEXIBLE SCOPES LOANERS

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 YGNMLLB2WTA3)

AwardOffice · PSC / listingNet obligationsFY
36S79719K0001NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$243,740FY2019
36C26019N1203260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2019
36S79718K0019NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$188,794FY2018
36S79718K0020NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$99,623FY2018
36S79718K0017NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$173,900FY2018
36S79718K0018NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC$117,037FY2018

Other recipients under J065 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P0657OMNI ELEVATOR CO., INC.596-LEXINGTON$3,085FY2016
VA24916J0094PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.596-LEXINGTON$9,396FY2016
VA24916F14203GENERAL ELECTRIC COMPANY596-LEXINGTON$279,392FY2016
VA24916F14110SCRIPTPRO USA INC596-LEXINGTON$34,214FY2016
VA24916J14596GENERAL ELECTRIC COMPANY596-LEXINGTON$36,331FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA596C10190_3600_V797P4502A_3600 · retrieved 2026-09-26.