Description
ENDOTOOL SUPPORT SERVICES
First action · last action
2010-05-18 · 2012-09-12
Transactions
2
First transaction's obligation
$7,956
Base + all options value (sum of deltas)
$150,589
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
V797P5020B
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
Modification chain · 2 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.
- Base2010-05-18+$7,956= $7,956
- Mod P000012012-09-12+$46,000= $53,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$7,956 | $7,956 | ENDOTOOL SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-09-12 | +$46,000 | $53,956 | ENDOTOOL SUPPORT SERVICES |
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 J7MQXASJ2NF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0730 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,000 | FY2017 |
| VA26317P0004 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $72,799 | FY2017 |
| VA24416P1587 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,702 | FY2016 |
| VA26316J0210 | 437-FARGO VA MEDICAL CENTER · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $69,332 | FY2016 |
| VA24915P24556 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,574 | FY2016 |
| VA24715F1942 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,218 | FY2015 |
Other recipients under Q301 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0257 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 626-NASHVILLE | $13,000 | FY2016 |
| VA24915F0726 | LABORATORY CORPORATION OF AMERICA | 626-NASHVILLE | $403,500 | FY2015 |
| VA24915F0681 | LABORATORY CORPORATION OF AMERICA | 626-NASHVILLE | $501,872 | FY2015 |
| VA24915J14330 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $524,566 | FY2015 |
| VA24915J14333 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $372,526 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C00995_3600_V797P5020B_3600 · retrieved 2026-09-27.