Description
OR CAMERA UPGRADE EQUIPMENT LEASE
First action · last action
2026-01-07 · 2026-05-11
Transactions
3
First transaction's obligation
$332,415
Base + all options value (sum of deltas)
$1,662,076
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 3 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.
- Base2026-01-07+$332,415= $332,415
- Mod A143982026-05-11+$0= $332,415
- Mod P000012026-05-11+$0= $332,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-07 | +$332,415 | $332,415 | OR CAMERA UPGRADE EQUIPMENT LEASE |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-11 | +$0 | $332,415 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-11 | +$0 | $332,415 | OR CAMERA UPGRADE EQUIPMENT LEASE |
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 GW9FLBWB5625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,475 | FY2026 |
| 36C25726P0770 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,891 | FY2026 |
| 36C25626F0188 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,639,511 | FY2026 |
| 36C25026P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,484 | FY2026 |
| 36C24126F0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,960 | FY2026 |
| 36C25926P0658 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,038 | FY2026 |
Other recipients under W065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0372 | OLYMPUS AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $465,117 | FY2026 |
| 36C26026F0307 | OLYMPUS AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $310,078 | FY2026 |
| 36C26026K0028 | WARRIOR SERVICE COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $913,267 | FY2026 |
| 36C26026K0027 | WARRIOR SERVICE COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $692,495 | FY2026 |
| 36C26026K0029 | WARRIOR SERVICE COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $266,042 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.