Award recordCONTRACT

OLYMPUS AMERICA INC

PIID 36C24718F0703· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q525 · MEDICAL- UROLOGY· FY2018· $719,207 net obligations· UEI FLWQVLFLMEL3· PA

Description

UROLOGY/ENT OLYMPUS LEASE

Base award description: UROLOGY/ENT OLYMPUS LEASE IGF::OT::IGF

First action · last action
2018-03-01 · 2022-09-21
Transactions
10
First transaction's obligation
$207,597
Base + all options value (sum of deltas)
$719,207
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2065D
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 10 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.

$719,971$0Base award · 2018-03-01 · this action $207,597 · running total $207,597Modification P00001 · 2018-03-19 · this action -$1,304 · running total $206,293Modification P00002 · 2019-03-12 · this action $205,916 · running total $412,208Modification P00003 · 2019-05-01 · this action $112 · running total $412,320Modification P00004 · 2020-03-23 · this action $204,972 · running total $617,292Modification P00005 · 2021-03-29 · this action $102,486 · running total $719,779Modification P00006 · 2021-04-13 · this action $87 · running total $719,866Modification P00007 · 2021-04-27 · this action $105 · running total $719,971Modification P00008 · 2022-03-24 · this action -$2,264 · running total $717,707Modification P00009 · 2022-09-21 · this action $1,500 · running total $719,207
  • Base2018-03-01+$207,597= $207,597
  • Mod P000012018-03-19-$1,304= $206,293
  • Mod P000022019-03-12+$205,916= $412,208
  • Mod P000032019-05-01+$112= $412,320
  • Mod P000042020-03-23+$204,972= $617,292
  • Mod P000052021-03-29+$102,486= $719,779
  • Mod P000062021-04-13+$87= $719,866
  • Mod P000072021-04-27+$105= $719,971
  • Mod P000082022-03-24-$2,264= $717,707
  • Mod P000092022-09-21+$1,500= $719,207
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-01+$207,597$207,597UROLOGY/ENT OLYMPUS LEASE IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-19−$1,304$206,293UROLOGY/ENT OLYMPUS LEASE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2019-03-12+$205,916$412,208UROLOGY/ENT OLYMPUS LEASE IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-01+$112$412,320UROLOGY/ENT OLYMPUS LEASE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2020-03-23+$204,972$617,292UROLOGY/ENT OLYMPUS LEASE
Mod P00005· EXERCISE AN OPTION2021-03-29+$102,486$719,779UROLOGY/ENT OLYMPUS LEASE
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-04-13+$87$719,866UROLOGY/ENT OLYMPUS LEASE
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-04-27+$105$719,971UROLOGY/ENT OLYMPUS LEASE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-24−$2,264$717,707UROLOGY/ENT OLYMPUS LEASE
Mod P00009· FUNDING ONLY ACTION2022-09-21+$1,500$719,207UROLOGY/ENT OLYMPUS LEASE

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)

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 Q525 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725N0047PROMETHEUS FEDERAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,306,514FY2025
36C24719C0160LOCUMTENENS.COM, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,615,244FY2019
36C24718N0765CHEAHA LITHOTRIPSY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2018
36C24718C0040LOCUMTENENS.COM, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,136,707FY2018
VA24717J1094CHEAHA LITHOTRIPSY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$10,800FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F0703_3600_V797P2065D_3600 · retrieved 2026-09-26.