Description
OLYMPUS FLOWVIEW MAINTENANCE
First action · last action
2026-07-28 · 2026-07-28
Transactions
1
First transaction's obligation
$17,205
Base + all options value (sum of deltas)
$68,821
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2026-07-28+$17,205= $17,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-28 | +$17,205 | $17,205 | OLYMPUS FLOWVIEW MAINTENANCE |
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 U4QDZVJQFC14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0733 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,262 | FY2026 |
| 36C24125P0956 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,958 | FY2025 |
| 36C25725P0973 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $12,464 | FY2025 |
| 36C26125P1321 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $94,150 | FY2025 |
Other recipients under J066 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26P0022 | LI-COR BIOTECH, LLC | RPO EAST (36C24E) | $7,011 | FY2026 |
| 36C24E26P0019 | REES SCIENTIFIC CORPORATION | RPO EAST (36C24E) | $20,935 | FY2026 |
| 36C24E26P0002 | LIFE TECHNOLOGIES CORPORATION | RPO EAST (36C24E) | $8,069 | FY2026 |
| 36C24E25N0244 | KJQ, INC | RPO EAST (36C24E) | $40,300 | FY2025 |
| 36C24E25D0035 | KJQ, INC | RPO EAST (36C24E) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E26P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.