Award recordCONTRACT

OLYMPUS AMERICA INC

PIID VA24116P1218· VHA· 518-BEDFORD (00518)(36C518)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $73,207 net obligations· UEI P159MYHGYMX5· MA

Description

IGF::CL::IGF SCOPE REPAIR

First action · last action
2016-05-12 · 2016-05-19
Transactions
2
First transaction's obligation
$73,207
Base + all options value (sum of deltas)
$73,207
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 transactions

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.

$73,207$0Base award · 2016-05-12 · this action $73,207 · running total $73,207Modification P00001 · 2016-05-19 · this action $0 · running total $73,207
  • Base2016-05-12+$73,207= $73,207
  • Mod P000012016-05-19+$0= $73,207
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-12+$73,207$73,207IGF::CL::IGF SCOPE REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-05-19+$0$73,207IGF::CL::IGF SCOPE REPAIR

Related awards · 8

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 P159MYHGYMX5)

AwardOffice · PSC / listingNet obligationsFY
36C24922F0395249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$265,193FY2022
36C24622F0307246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES$15,298FY2022
36C25022P1135250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,349FY2022
36C25022F0407250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,106FY2022
36C24721F0497247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,412FY2021
36C24921P0365249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,881FY2021

Other recipients under J065 from 518-BEDFORD (00518)(36C518) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P1336MEDTRONIC INC518-BEDFORD (00518)(36C518)$8,500FY2016
VA24116J1072BAYER HEALTHCARE LLC518-BEDFORD (00518)(36C518)$57,491FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1218_3600_-NONE-_-NONE- · retrieved 2026-09-26.