Description
2-MONTH EXTENSION OF SERVICES (1 AUG. 23 - 30 SEPT. 23)
Base award description: OLYMPUS LEASE AND FULL-SERVICE MAINTENANCE FOR CTX VA
First action · last action
2020-07-22 · 2024-03-11
Transactions
15
First transaction's obligation
$1,366,156
Base + all options value (sum of deltas)
$4,420,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 15 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.
- Base2020-07-22+$1,366,156= $1,366,156
- Mod P000022021-07-21+$1,352,418= $2,718,575
- Mod P000032021-08-06+$0= $2,718,575
- Mod P000042022-04-05+$37,635= $2,756,210
- Mod P000052022-04-05+$0= $2,756,210
- Mod P000062022-04-27+$0= $2,756,210
- Mod P000072022-05-10+$1,432,539= $4,188,749
- Mod P000082022-06-10+$0= $4,188,749
- Mod P000092022-08-18+$0= $4,188,749
- Mod P000102022-10-25+$0= $4,188,749
- Mod P000112023-02-10+$0= $4,188,749
- Mod P000122023-04-10+$0= $4,188,749
- Mod P000132023-06-01-$0= $4,188,749
- Mod P000142023-07-20+$232,151= $4,420,900
- Mod P000152024-03-11-$80= $4,420,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-22 | +$1,366,156 | $1,366,156 | OLYMPUS LEASE AND FULL-SERVICE MAINTENANCE FOR CTX VA |
| Mod P00002· EXERCISE AN OPTION | 2021-07-21 | +$1,352,418 | $2,718,575 | OLYMPUS LEASE AND FULL-SERVICE MAINTENANCE FOR CTX VA (MODIFICATION TO EXERCISE OPTION I AUGUST 1, 2021- JULY… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-06 | +$0 | $2,718,575 | OLYMPUS LEASE AND FULL-SERVICE MAINTENANCE FOR CTX VA (MODIFICATION TO ADD REPLACEMENT SCOPES) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-05 | +$37,635 | $2,756,210 | MOD TO INCLUDE 36 SCOPES ON CONTRACT TO MAINTENANCE SERVICE CLIN. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-05 | +$0 | $2,756,210 | EO14042 - OLYMPUS LEASE AND FULL-SERVICE MAINTENANCE FOR CTX VA |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-27 | +$0 | $2,756,210 | EO14042 - OLYMPUS LEASE AND FULL-SERVICE MAINTENANCE FOR CTX VA |
| Mod P00007· EXERCISE AN OPTION | 2022-05-10 | +$1,432,539 | $4,188,749 | EO14042 - OLYMPUS LEASE AND FULL-SERVICE MAINTENANCE FOR CTX VA |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-10 | +$0 | $4,188,749 | EO14042 - OLYMPUS LEASE AND FULL-SERVICE MAINTENANCE FOR CTX VA |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-18 | +$0 | $4,188,749 | EO14042 - OLYMPUS LEASE AND FULL-SERVICE MAINTENANCE FOR CTX VA |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2022-10-25 | +$0 | $4,188,749 | EO14042 - OLYMPUS LEASE AND FULL-SERVICE MAINTENANCE FOR CTX VA |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-10 | +$0 | $4,188,749 | EO14042 - OLYMPUS LEASE AND FULL-SERVICE MAINTENANCE FOR CTX VA |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-10 | +$0 | $4,188,749 | DEOBLIGATION OF EXCESS FUNDS ON PO 67410266 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-01 | −$0 | $4,188,749 | DEOBLIGATION OF EXCESS FUNDS ON PO 67410266 |
| Mod P00014· EXERCISE AN OPTION | 2023-07-20 | +$232,151 | $4,420,900 | 2-MONTH EXTENSION OF SERVICES (1 AUG. 23 - 30 SEPT. 23) |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2024-03-11 | −$80 | $4,420,820 | 2-MONTH EXTENSION OF SERVICES (1 AUG. 23 - 30 SEPT. 23) |
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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0717 | THE LUZAR GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $698,664 | FY2026 |
| 36C25726P0337 | CYCLOMEDICA USA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,750 | FY2026 |
| 36C25726P0205 | ARJO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $399,161 | FY2026 |
| 36C25726P0071 | CYCLOMEDICA USA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,200 | FY2026 |
| 36C25726P0023 | US MED-EQUIP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $132,633 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1046_3600_-NONE-_-NONE- · retrieved 2026-09-26.