Description
MOD TO EXERCISE OPTION TO EXTEND SERVICES
Base award description: OLYMPUS FULL LEASE AND MAINTENANCE SERVICE
Modification chain · 13 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.
- Base2023-10-01+$1,595,200= $1,595,200
- Mod P000012023-12-13+$0= $1,595,200
- Mod P000022024-01-03-$12,355= $1,582,844
- Mod P000032024-08-02+$0= $1,582,844
- Mod P000042024-10-01+$1,582,844= $3,165,688
- Mod P000052024-12-18+$0= $3,165,688
- Mod P000062025-02-28+$473,682= $3,639,370
- Mod P000072025-05-09+$0= $3,639,370
- Mod P000082025-10-01+$2,394,871= $6,034,241
- Mod P000092025-10-29+$34,981= $6,069,222
- Mod P000102025-12-30-$11,824= $6,057,398
- Mod P000112026-03-23-$832= $6,056,565
- Mod P000122026-09-02+$0= $6,056,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$1,595,200 | $1,595,200 | OLYMPUS FULL LEASE AND MAINTENANCE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-12-13 | +$0 | $1,595,200 | OLYMPUS FULL LEASE AND MAINTENANCE SERVICE - UPDATE CONTRACT NUMBER. |
| Mod P00002· FUNDING ONLY ACTION | 2024-01-03 | −$12,355 | $1,582,844 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 0001, 1001, AND 2001. |
| Mod P00003· EXERCISE AN OPTION | 2024-08-02 | +$0 | $1,582,844 | UNFUNDED MODIFICATION. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | +$1,582,844 | $3,165,688 | FUNDED MODIFICATION - OPTION YEAR 1. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-18 | +$0 | $3,165,688 | FUNDED MODIFICATION - OPTION YEAR 1. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-28 | +$473,682 | $3,639,370 | EQUIPMENT INCREASE FOR COMPATIBLE EQUIPMENT WITH EXISTING OWNED EQUIPMENT. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-09 | +$0 | $3,639,370 | MOD TO ADD CLAUSE 852.222-71 |
| Mod P00008· EXERCISE AN OPTION | 2025-10-01 | +$2,394,871 | $6,034,241 | EXERCISE OF OPTION 2 - SCOPES SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-29 | +$34,981 | $6,069,222 | EXERCISE OF OPTION 2 - SCOPES SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-30 | −$11,824 | $6,057,398 | MOD TO DEOB EXCESS FUNDS. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-23 | −$832 | $6,056,565 | MOD TO DEOB EXCESS FUNDS. |
| Mod P00012· EXERCISE AN OPTION | 2026-09-02 | +$0 | $6,056,565 | MOD TO EXERCISE OPTION TO EXTEND SERVICES |
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_36C25724F0018_3600_36F79721D0168_3600 · retrieved 2026-09-26.