Description
OLYMPUS SCOPE PM AND REPAIR
First action · last action
2021-03-29 · 2026-07-27
Transactions
16
First transaction's obligation
$448,388
Base + all options value (sum of deltas)
$3,905,999
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 16 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.
- Base2021-03-29+$448,388= $448,388
- Mod P000022022-04-15+$448,388= $896,776
- Mod P000032022-11-14-$25,609= $871,167
- Mod P000042022-11-29+$298,435= $1,169,602
- Mod P000052023-04-15+$777,758= $1,947,360
- Mod P000062023-07-14+$18,700= $1,966,059
- Mod P000072024-04-12+$801,958= $2,768,017
- Mod P000082024-06-21-$14,226= $2,753,791
- Mod P000092025-01-31+$34,516= $2,788,307
- Mod P000102025-05-09+$744,950= $3,533,257
- Mod P000122025-09-22+$26,090= $3,559,347
- Mod P000132025-11-24+$4,455= $3,563,802
- Mod P000142026-02-11-$2,566= $3,561,236
- Mod P000152026-04-09+$294,836= $3,856,072
- Mod P000162026-06-02+$19,795= $3,875,867
- Mod P000172026-07-27-$2,676= $3,873,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-29 | +$448,388 | $448,388 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2022-04-15 | +$448,388 | $896,776 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-14 | −$25,609 | $871,167 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-29 | +$298,435 | $1,169,602 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-15 | +$777,758 | $1,947,360 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-14 | +$18,700 | $1,966,059 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-12 | +$801,958 | $2,768,017 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-21 | −$14,226 | $2,753,791 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-31 | +$34,516 | $2,788,307 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00010· EXERCISE AN OPTION | 2025-05-09 | +$744,950 | $3,533,257 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-22 | +$26,090 | $3,559,347 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-24 | +$4,455 | $3,563,802 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-11 | −$2,566 | $3,561,236 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-09 | +$294,836 | $3,856,072 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$19,795 | $3,875,867 | OLYMPUS SCOPE PM AND REPAIR |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2026-07-27 | −$2,676 | $3,873,191 | OLYMPUS SCOPE PM AND REPAIR |
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 J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.