Award recordCONTRACT

OLYMPUS AMERICA INC

PIID 36C24123P0796· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2023· $19,662 net obligations· UEI FLWQVLFLMEL3· PA

Description

EMERGENCY OR LIGHTING REPLACEMENT

First action · last action
2023-06-02 · 2024-03-05
Transactions
2
First transaction's obligation
$27,936
Base + all options value (sum of deltas)
$19,662
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$27,936$0Base award · 2023-06-02 · this action $27,936 · running total $27,936Modification P00001 · 2024-03-05 · this action -$8,274 · running total $19,662
  • Base2023-06-02+$27,936= $27,936
  • Mod P000012024-03-05-$8,274= $19,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-02+$27,936$27,936EMERGENCY OR LIGHTING REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-05−$8,274$19,662EMERGENCY OR LIGHTING REPLACEMENT

Related awards · 9

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0786250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,233FY2026
36C25026F0680250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$381,132FY2026
36C25026N0809250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,340FY2026
36C25026N0773250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$217,722FY2026
36C26126F0401261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$27,189FY2026
36C26326F0128NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$198,397FY2026

Other recipients under 5975 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119P0223PETROLEUM MANAGEMENT SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$4,875FY2019
VA24117P1975QUESTYME USA INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,811FY2017
VA24117P0756BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$21,017FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0796_3600_-NONE-_-NONE- · retrieved 2026-09-26.