Award recordCONTRACT

OLYMPUS AMERICA INC

PIID VA24117J0160· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2017· $30,856 net obligations· UEI P159MYHGYMX5· MA

Description

IGF::OT::IGF EMERGENCY REPAIR OF OLYMPUS SCOPES - 4 EA.

First action · last action
2016-11-01 · 2016-11-21
Transactions
2
First transaction's obligation
$30,856
Base + all options value (sum of deltas)
$30,856
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$30,856$0Base award · 2016-11-01 · this action $30,856 · running total $30,856Modification P00001 · 2016-11-21 · this action $0 · running total $30,856
  • Base2016-11-01+$30,856= $30,856
  • Mod P000012016-11-21+$0= $30,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-01+$30,856$30,856IGF::OT::IGF EMERGENCY REPAIR OF OLYMPUS SCOPES - 4 EA.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-11-21+$0$30,856IGF::OT::IGF EMERGENCY REPAIR OF OLYMPUS SCOPES - 4 EA.

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 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 J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0549REVVITY HEALTH SCIENCES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,874FY2026
36C24126P0466MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$70,472FY2026
36C24126P0335MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$429,850FY2026
36C24126P0301GETINGE USA SALES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,212FY2026
36C24126P0225NEWPORT CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$29,063FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.