Description
SERVICE TO EVALUATE FOR REPAIR OFF STATION ONE OLYMPUS FLEXIBLE ENDOSCOPE
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.
- Base2010-03-19+$8,626= $8,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-19 | +$8,626 | $8,626 | SERVICE TO EVALUATE FOR REPAIR OFF STATION ONE OLYMPUS FLEXIBLE ENDOSCOPE |
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 J099 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0831 | G. A. BRAUN, INC. | 598-NORTH LITTLE ROCK | $85,450 | FY2012 |
| V598C15341 | LMT CONSTRUCTORS LLC | 598-NORTH LITTLE ROCK | $24,497 | FY2011 |
| VA598C15337 | G. A. BRAUN, INC. | 598-NORTH LITTLE ROCK | $185,240 | FY2011 |
| V598C15237 | STANLEY SECURITY SOLUTIONS, INC. | 598-NORTH LITTLE ROCK | $5,030 | FY2011 |
| VA598C05508 | DVC, INC. | 598-NORTH LITTLE ROCK | $6,023 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C05316_3600_-NONE-_-NONE- · retrieved 2026-09-26.