Award recordCONTRACT

OLYMPUS AMERICA INC

PIID VA24315F3143· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $47,444 net obligations· UEI FLWQVLFLMEL3· PA

Description

IGF::OT::IGF TO PAY MONTHLY LEASE FOR AUG/SEP 2016

Base award description: IGF::OT::IGF 1ST YEAR LEASE

First action · last action
2015-06-15 · 2016-09-30
Transactions
5
First transaction's obligation
$14,186
Base + all options value (sum of deltas)
$121,998
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA243BP0151
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 5 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.

$47,444$0Base award · 2015-06-15 · this action $14,186 · running total $14,186Modification P00001 · 2015-07-29 · this action $0 · running total $14,186Modification P00002 · 2015-10-28 · this action $0 · running total $14,186Modification P00003 · 2016-04-08 · this action $26,480 · running total $40,666Modification P00004 · 2016-09-30 · this action $6,778 · running total $47,444
  • Base2015-06-15+$14,186= $14,186
  • Mod P000012015-07-29+$0= $14,186
  • Mod P000022015-10-28+$0= $14,186
  • Mod P000032016-04-08+$26,480= $40,666
  • Mod P000042016-09-30+$6,778= $47,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-15+$14,186$14,186IGF::OT::IGF 1ST YEAR LEASE
Mod P00001· CHANGE ORDER2015-07-29+$0$14,186IGF::OT::IGF 1ST YEAR LEASE
Mod P00002· CHANGE ORDER2015-10-28+$0$14,186IGF::OT::IGF 1ST YEAR LEASE CHANGE TO POP DATES
Mod P00003· FUNDING ONLY ACTION2016-04-08+$26,480$40,666IGF::OT::IGF PURCHASE ORDER INCREASE
Mod P00004· FUNDING ONLY ACTION2016-09-30+$6,778$47,444IGF::OT::IGF TO PAY MONTHLY LEASE FOR AUG/SEP 2016

Related awards · 9

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 FLWQVLFLMEL3)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0786250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,233FY2026
36C25026F0680250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$381,132FY2026
36C25026N0809250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,340FY2026
36C25026N0773250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$217,722FY2026
36C26126F0401261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$27,189FY2026
36C26326F0128NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$198,397FY2026

Other recipients under W065 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P2880SIZEWISE RENTALS, L.L.C.243-NTWRK CNTNG FUND OFC 03(00243$178,595FY2016
VA24316P2883SIZEWISE RENTALS, L.L.C.243-NTWRK CNTNG FUND OFC 03(00243$25,766FY2016
VA24312J2040PENTAX OF AMERICA, INC.243-NTWRK CNTNG FUND OFC 03(00243$539,529FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F3143_3600_VA243BP0151_3600 · retrieved 2026-09-26.