Description
IGF::OT::IGF-PO 796-G33116 FLEXIBLE ENDOSCOPES REPAIRS ENF-V2, S/N 2832059 LIMITED SOURCES REQUIREMENT UNDER FAR 8.405-6 ONLY ONE SOURCE
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.
- Base2013-06-05+$8,930= $8,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-05 | +$8,930 | $8,930 | IGF::OT::IGF-PO 796-G33116 FLEXIBLE ENDOSCOPES REPAIRS ENF-V2, S/N 2832059 LIMITED SOURCES REQUIREMENT UNDER F… |
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 J066 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797T14J0028 | MEDSERV INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $6,214 | FY2014 |
| VA797T14J0023 | MEDSERV INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $10,811 | FY2014 |
| VA797T14J0015 | MEDSERV INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $44,280 | FY2013 |
| VA797T13P0057 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $6,833 | FY2013 |
| VA797T12J0193 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $3,107 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797T13J0060_3600_V797P2065D_3600 · retrieved 2026-09-26.