Description
VIDEO BRONCHOSCOPE AND CART SYSTEM, EBUY OFF GSA SCHEDULE FOR OLYMPUS AMERICA
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.
- Base2008-09-05+$68,219= $68,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$68,219 | $68,219 | VIDEO BRONCHOSCOPE AND CART SYSTEM, EBUY OFF GSA SCHEDULE FOR OLYMPUS AMERICA |
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 D52PRS65ZY23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2216 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,400 | FY2012 |
| VA24312P0638 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,843 | FY2012 |
| VA24312J1143 | 243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,000 | FY2012 |
| VA24312C0077 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2012 |
| VA263P1386 | 636-NEBRASKA WESTERN-IOWA · 6720 · CAMERAS, STILL PICTURE | $48,845 | FY2011 |
| VA565A10234 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,022 | FY2011 |
Other recipients under 6515 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J2198 | NORTHWEST RESPIRATORY SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $38,008 | FY2016 |
| VA26316J1458 | HELD ENTERPRISES OF GREATER ST CLOUD INC | 636-NEBRASKA WESTERN-IOWA | $5,346 | FY2016 |
| VA26316J1385 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 636-NEBRASKA WESTERN-IOWA | $24,350 | FY2016 |
| VA26316J1338 | MEDTRONIC INC | 636-NEBRASKA WESTERN-IOWA | $30,000 | FY2016 |
| VA26315F0942 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 636-NEBRASKA WESTERN-IOWA | $38,542 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E80387_3600_-NONE-_-NONE- · retrieved 2026-09-26.