Description
OLYMPUS SCOPE REPAIR
First action · last action
2026-09-22 · 2026-09-22
Transactions
1
First transaction's obligation
$38,138
Base + all options value (sum of deltas)
$38,138
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2026-09-22+$38,138= $38,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$38,138 | $38,138 | OLYMPUS SCOPE REPAIR |
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 |
|---|---|---|---|
| 36C24826F0281 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $436,824 | FY2026 |
| 36C24526F0399 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $826,625 | FY2026 |
| 36C24426F0432 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,804 | FY2026 |
| 36C24826F0275 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,568,629 | FY2026 |
| 36C26326F0133 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,388,587 | FY2026 |
| 36C25226F0439 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,811 | FY2026 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0802 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,840 | FY2026 |
| 36C24226P1031 | OSSUR AMERICAS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,674 | FY2026 |
| 36C24226F0123 | REDHAWK IT SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,246 | FY2026 |
| 36C24226N0800 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,120 | FY2026 |
| 36C24226P1032 | ALLIANT ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,590 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P1022_3600_-NONE-_-NONE- · retrieved 2026-09-27.