Description
GI VIDEO ENDOSOPES, VIDEO BRONCHOSCOPES, EUS SCOPES, SPECIALLY
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.
- Base2010-08-27+$237,943= $237,943
- Mod P000022011-01-05+$0= $237,943
- Mod 12011-07-27+$0= $237,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$237,943 | $237,943 | GI VIDEO ENDOSOPES, VIDEO BRONCHOSCOPES, EUS SCOPES, SPECIALLY |
| Mod P00002· CHANGE ORDER | 2011-01-05 | +$0 | $237,943 | GI VIDEO ENDOSOPES, VIDEO BRONCHOSCOPES, EUS SCOPES, SPECIALLY |
| Mod 1· CHANGE ORDER | 2011-07-27 | +$0 | $237,943 | GI VIDEO ENDOSOPES, VIDEO BRONCHOSCOPES, EUS SCOPES, SPECIALLY |
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under W066 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0777 | CARDIO VASCULAR PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 | $10,200 | FY2016 |
| VA26212P0297 | CARDIO VASCULAR PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 | $8,400 | FY2012 |
| VA262P1021 | OLYMPUS AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $203,530 | FY2010 |
| VA600C95141 | OLYMPUS AMERICA INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $317,138 | FY2009 |
| VA262P0552 | SCRIPTPRO USA INC | 262-NETWORK CONTRACT OFFICE 22 | $57,402 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C05208_3600_V797P4282A_3600 · retrieved 2026-09-26.