Award recordCONTRACT

OLYMPUS AMERICA INC

PIID 36C26224N0347· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $3,856,770 net obligations· UEI FLWQVLFLMEL3· PA

Description

MEDICAL SCOPE LEASE W/ SERVICE MAINTENANCE

First action · last action
2024-02-01 · 2026-01-13
Transactions
3
First transaction's obligation
$1,286,194
Base + all options value (sum of deltas)
$6,429,159
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C26219A0033
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$3,856,770$0Base award · 2024-02-01 · this action $1,286,194 · running total $1,286,194Modification P00001 · 2025-01-30 · this action $1,286,194 · running total $2,572,389Modification P00002 · 2026-01-13 · this action $1,284,382 · running total $3,856,770
  • Base2024-02-01+$1,286,194= $1,286,194
  • Mod P000012025-01-30+$1,286,194= $2,572,389
  • Mod P000022026-01-13+$1,284,382= $3,856,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-01+$1,286,194$1,286,194MEDICAL SCOPE LEASE W/ SERVICE MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-30+$1,286,194$2,572,389MEDICAL SCOPE LEASE W/ SERVICE MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-13+$1,284,382$3,856,770MEDICAL SCOPE LEASE W/ SERVICE MAINTENANCE

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0786250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,233FY2026
36C25026F0680250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$381,132FY2026
36C25026N0809250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,340FY2026
36C25026N0773250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$217,722FY2026
36C26126F0401261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$27,189FY2026
36C26326F0128NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$198,397FY2026

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N0347_3600_36C26219A0033_3600 · retrieved 2026-09-26.