Award recordCONTRACT

OLYMPUS AMERICA INC

PIID 36C24518F2217· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2018· $947,083 net obligations· UEI FLWQVLFLMEL3· PA

Description

GI SCOPE LEASE

Base award description: IGF::CT::IGF GI SCOPE LEASE

First action · last action
2018-03-21 · 2021-04-01
Transactions
4
First transaction's obligation
$307,162
Base + all options value (sum of deltas)
$947,083
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P2065D
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 4 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.

$947,083$0Base award · 2018-03-21 · this action $307,162 · running total $307,162Modification P00001 · 2019-04-25 · this action $307,162 · running total $614,324Modification P00002 · 2020-03-27 · this action $307,162 · running total $921,486Modification P00003 · 2021-04-01 · this action $25,597 · running total $947,083
  • Base2018-03-21+$307,162= $307,162
  • Mod P000012019-04-25+$307,162= $614,324
  • Mod P000022020-03-27+$307,162= $921,486
  • Mod P000032021-04-01+$25,597= $947,083
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-21+$307,162$307,162IGF::CT::IGF GI SCOPE LEASE
Mod P00001· EXERCISE AN OPTION2019-04-25+$307,162$614,324IGF::CT::IGF GI SCOPE LEASE
Mod P00002· EXERCISE AN OPTION2020-03-27+$307,162$921,486GI SCOPE LEASE
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-04-01+$25,597$947,083GI SCOPE LEASE

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 W066 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524N0233BECKMAN COULTER, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$58,911FY2024
36C24524A0008BECKMAN COULTER, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2024
VA24515P0097USUHS245-NETWORK CONTRACT OFFICE 5 (36C245)$606FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F2217_3600_V797P2065D_3600 · retrieved 2026-09-26.