Description
PROVIDE PARTS AND LABOR TO REPAIR OLYMPUS FLEXSCOPE AND OLYMPUS PIGTAIL
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.
- Base2009-04-08+$3,724= $3,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-08 | +$3,724 | $3,724 | PROVIDE PARTS AND LABOR TO REPAIR OLYMPUS FLEXSCOPE AND OLYMPUS PIGTAIL |
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 QJT1AFWY8K16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12J2052 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,340 | FY2012 |
| VA69D12J1188 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,429 | FY2012 |
| VA69D12J0664 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,743 | FY2012 |
| VA69D695C20168 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,698 | FY2012 |
| VA69D695C10922 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,565 | FY2011 |
| VA69D695C10885 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,227 | FY2011 |
Other recipients under J099 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C11186 | MEDICAL GRAPHICS CORPORATION | 644-PHOENIX | $9,710 | FY2011 |
| VA644C11173 | DATEX-OHMEDA, INC. | 644-PHOENIX | $5,254 | FY2011 |
| VA644C11167 | OLYMPUS AMERICA INC | 644-PHOENIX | $5,788 | FY2011 |
| VA644C11116 | OLYMPUS AMERICA, INC. | 644-PHOENIX | $4,244 | FY2011 |
| VA644C11115 | OLYMPUS AMERICA, INC. | 644-PHOENIX | $8,921 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P91100_3600_-NONE-_-NONE- · retrieved 2026-09-26.