Description
OLYMPUS SCOPE LEASE FOR PHOENIX GI
First action · last action
2021-10-01 · 2026-07-01
Transactions
10
First transaction's obligation
$556,941
Base + all options value (sum of deltas)
$4,288,774
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION (FAR 6.302-1(B)(4))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2021-10-01+$556,941= $556,941
- Mod P000012022-09-30+$561,487= $1,118,428
- Mod P000022023-04-01+$59,233= $1,177,661
- Mod P000032023-10-01+$679,954= $1,857,616
- Mod P000042023-12-01+$0= $1,857,616
- Mod P000052024-10-01+$679,954= $2,537,570
- Mod P000062025-01-22+$0= $2,537,570
- Mod P000072025-05-07+$0= $2,537,570
- Mod P000082025-10-01+$697,954= $3,235,524
- Mod P000092026-07-01+$166,046= $3,401,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$556,941 | $556,941 | OLYMPUS SCOPE LEASE FOR PHOENIX GI |
| Mod P00001· EXERCISE AN OPTION | 2022-09-30 | +$561,487 | $1,118,428 | OLYMPUS SCOPE LEASE FOR PHOENIX GI |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-01 | +$59,233 | $1,177,661 | OLYMPUS SCOPE LEASE FOR PHOENIX GI |
| Mod P00003· EXERCISE AN OPTION | 2023-10-01 | +$679,954 | $1,857,616 | OLYMPUS SCOPE LEASE FOR PHOENIX GI |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-01 | +$0 | $1,857,616 | OLYMPUS SCOPE LEASE FOR PHOENIX GI |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$679,954 | $2,537,570 | OLYMPUS SCOPE LEASE FOR PHOENIX GI |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-22 | +$0 | $2,537,570 | OLYMPUS SCOPE LEASE FOR PHOENIX GI |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-07 | +$0 | $2,537,570 | OLYMPUS SCOPE LEASE FOR PHOENIX GI |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-01 | +$697,954 | $3,235,524 | OLYMPUS SCOPE LEASE FOR PHOENIX GI |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | +$166,046 | $3,401,570 | OLYMPUS SCOPE LEASE FOR PHOENIX GI |
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 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822C0009_3600_-NONE-_-NONE- · retrieved 2026-09-27.