Description
PURCHASE OPTION TO BUY ALL ASSETS - OLYMPUS SCOPES LEASE AND FULL-SERVICE / BRONX VAMC
Base award description: OLYMPUS SCOPES LEASE AND FULL-SERVICE / BRONX VAMC
Modification chain · 9 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.
- Base2023-03-30+$1,158,588= $1,158,588
- Mod P000012023-05-08+$2,628= $1,161,216
- Mod P000022023-06-16+$12,880= $1,174,096
- Mod P000032024-02-01+$1,186,976= $2,361,072
- Mod P000042024-08-06+$0= $2,361,072
- Mod P000052024-08-14+$16,200= $2,377,272
- Mod P000062025-02-27+$1,183,253= $3,560,526
- Mod P000072026-02-23+$500= $3,561,026
- Mod P000082026-03-03+$966,899= $4,527,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-30 | +$1,158,588 | $1,158,588 | OLYMPUS SCOPES LEASE AND FULL-SERVICE / BRONX VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-08 | +$2,628 | $1,161,216 | OLYMPUS SCOPES LEASE AND FULL-SERVICE / BRONX VAMC- ADD FUNDS FOR ROLLOVER ITEMS AND CORRECTIONS TO SOW |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-16 | +$12,880 | $1,174,096 | OLYMPUS SCOPES LEASE AND FULL-SERVICE / BRONX VAMC- ADD EBUS SCOPE |
| Mod P00003· EXERCISE AN OPTION | 2024-02-01 | +$1,186,976 | $2,361,072 | OLYMPUS SCOPES LEASE AND FULL-SERVICE / BRONX VAMC- ADD EBUS SCOPE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-06 | +$0 | $2,361,072 | REMOVE DISCONTINUED ITEM- OLYMPUS SCOPES LEASE AND FULL-SERVICE / BRONX VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-14 | +$16,200 | $2,377,272 | INCREASE MOD- OLYMPUS SCOPES LEASE AND FULL-SERVICE / BRONX VAMC |
| Mod P00006· EXERCISE AN OPTION | 2025-02-27 | +$1,183,253 | $3,560,526 | OPTION 2- OLYMPUS SCOPES LEASE AND FULL-SERVICE / BRONX VAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-23 | +$500 | $3,561,026 | OLYMPUS SCOPES LEASE AND FULL-SERVICE / BRONX VAMC- UNRETURNED PEF-V SCOPE |
| Mod P00008· EXERCISE AN OPTION | 2026-03-03 | +$966,899 | $4,527,925 | PURCHASE OPTION TO BUY ALL ASSETS - OLYMPUS SCOPES LEASE AND FULL-SERVICE / BRONX VAMC |
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 W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0957 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,928 | FY2026 |
| 36C24226P0771 | EAST RANGE PARTNERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $569,882 | FY2026 |
| 36C24226N0444 | LOVELL GOVERNMENT SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $810,376 | FY2026 |
| 36C24226P0319 | THE MACLEAN GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,144 | FY2026 |
| 36C24226N0303 | KCI USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,495 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223N0388_3600_36F79721D0168_3600 · retrieved 2026-09-26.