Description
OLYMPUS FIBERSCOPE
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$603
Base + all options value (sum of deltas)
$603
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.
- Base2008-05-14+$603= $603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$603 | $603 | OLYMPUS FIBERSCOPE |
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 YAZ4PFFHN561)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,643 | FY2020 |
| 36C24619P0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,143 | FY2019 |
| 36C24618P4298 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,874 | FY2018 |
| 36C24618F3187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,689 | FY2018 |
| 36C24618P2817 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,687 | FY2018 |
| 36C24618F2713 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,797 | FY2018 |
Other recipients under J063 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658C00361 | AMBASSADOR ENTERPRISES INC | 658S-SALEM SMALL PURCHASE | $10,727 | FY2010 |
| V658C90643 | KREIDER, AYERS & ASSOCIATES, INC. | 658S-SALEM SMALL PURCHASE | $3,162 | FY2009 |
| V658C80707 | AMBASSADOR ENTERPRISES INC | 658S-SALEM SMALL PURCHASE | $500 | FY2008 |
| V658C80701 | MAIN STREET OF VIRGINIA, INC. | 658S-SALEM SMALL PURCHASE | $450 | FY2008 |
| V658C80668 | AMBASSADOR ENTERPRISES INC | 658S-SALEM SMALL PURCHASE | $50 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80543_3600_-NONE-_-NONE- · retrieved 2026-09-26.