Description
OLYMPUS COMPOUND MICROSCOPE IMAGING SYSTEM EQUIPMENT
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.
- Base2012-02-24+$46,215= $46,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-24 | +$46,215 | $46,215 | OLYMPUS COMPOUND MICROSCOPE IMAGING SYSTEM EQUIPMENT |
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 LDHXN68FY2E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0437 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $849,424 | FY2023 |
| 36C25922P1325 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25522P0604 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,215 | FY2022 |
| 36C26222P2149 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,122 | FY2022 |
| 36C25022P1789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,583 | FY2022 |
| 36C24622P1432 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,271 | FY2022 |
Other recipients under 6650 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4317 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $8,090 | FY2013 |
| VA24412F3140 | LEICA MICROSYSTEMS INC. | 646-PITTSBURG | $14,864 | FY2012 |
| VA244P1802 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 646-PITTSBURG | $34,950 | FY2011 |
| VA646P13583 | W NUHSBAUM INC | 646-PITTSBURG | $7,346 | FY2011 |
| V646P06819 | GEN-PROBE INCORPORATED | 646-PITTSBURG | $5,423 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F0756_3600_GS24F1292C_4730 · retrieved 2026-09-26.