Description
SHEET COVER FOR OLYMPUS DOUBLE HEADED SCOPE
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$179
Base + all options value (sum of deltas)
$179
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2008-06-04+$179= $179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$179 | $179 | SHEET COVER FOR OLYMPUS DOUBLE HEADED SCOPE |
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 PQ7EQTJFZAP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0666 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $32,903 | FY2026 |
| 36C24926P0186 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $125,758 | FY2026 |
| 36C25025P1667 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,101 | FY2025 |
| 36C24925P0813 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,355 | FY2025 |
| 36C24721P0940 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,700 | FY2021 |
| 36C24920P0742 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,241 | FY2020 |
Other recipients under 6640 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548P15818 | ROCHE DIAGNOSTICS CORPORATION | 548S-WEST PALM SMALL PURCHASING | $4,000 | FY2011 |
| V548P15624 | AMERICAN PURCHASING SERVICES, LLC | 548S-WEST PALM SMALL PURCHASING | $8,731 | FY2011 |
| V548P15622 | FISHER SCIENTIFIC COMPANY L.L.C. | 548S-WEST PALM SMALL PURCHASING | $3,676 | FY2011 |
| V548P15024 | CEPHEID | 548S-WEST PALM SMALL PURCHASING | $8,707 | FY2011 |
| V548P14637 | ROCHE DIAGNOSTICS CORPORATION | 548S-WEST PALM SMALL PURCHASING | $4,886 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548P83414_3600_-NONE-_-NONE- · retrieved 2026-09-26.