Award recordCONTRACT

OLYMPUS AMERICA INC

PIID VA24413C0025· VHA· 595-LEBANON· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $42,282 net obligations· UEI FLWQVLFLMEL3· PA

Description

IGF::OT::IGF - OLYMPUS SCOPE SERVICE

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED - OLYMPUS SCOPE SERVICE

First action · last action
2012-10-01 · 2014-06-02
Transactions
3
First transaction's obligation
$43,868
Base + all options value (sum of deltas)
$42,282
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 3 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.

$43,868$0Base award · 2012-10-01 · this action $43,868 · running total $43,868Modification P00001 · 2012-11-20 · this action $0 · running total $43,868Modification P00002 · 2014-06-02 · this action -$1,586 · running total $42,282
  • Base2012-10-01+$43,868= $43,868
  • Mod P000012012-11-20+$0= $43,868
  • Mod P000022014-06-02-$1,586= $42,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$43,868$43,868IGF::CL::IGF CLOSELY ASSOCIATED - OLYMPUS SCOPE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-20+$0$43,868IGF::OT::IGF - OLYMPUS SCOPE SERVICE
Mod P00002· FUNDING ONLY ACTION2014-06-02−$1,586$42,282IGF::OT::IGF - OLYMPUS SCOPE SERVICE

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 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 H165 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413C0002HILL-ROM, INC.595-LEBANON$0FY2013
VA24413C0004DRAEGER INC595-LEBANON$21,668FY2013
VA24413C0008STRYKER SALES, LLC595-LEBANON$10,455FY2013
VA24413C0010MEDRAD, INC.595-LEBANON$21,077FY2013
VA24413C0527LUMENIS INC.595-LEBANON$4,025FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.