Description
OYMPPUS CX 41
First action · last action
2013-05-17 · 2013-05-17
Transactions
1
First transaction's obligation
$3,090
Base + all options value (sum of deltas)
$3,090
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-05-17+$3,090= $3,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-17 | +$3,090 | $3,090 | OYMPPUS CX 41 |
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 FF99ALJE9CG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2461 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,225 | FY2014 |
| VA25914P3147 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,316 | FY2014 |
| VA25013P2061 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,652 | FY2013 |
| VA24913P2923 | 596-LEXINGTON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,631 | FY2013 |
| VA24413P3580 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,391 | FY2013 |
| VA24913P2565 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,474 | FY2013 |
Other recipients under 6530 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1605 | OMNICELL, INC. | 596-LEXINGTON | $46,155 | FY2016 |
| VA24916F1581 | HELMER, INC. | 596-LEXINGTON | $12,705 | FY2016 |
| VA24915P1969 | AMERICAN PURCHASING SERVICES, LLC | 596-LEXINGTON | $5,775 | FY2015 |
| VA24915F0454 | GF HEALTH PRODUCTS, INC. | 596-LEXINGTON | $15,610 | FY2015 |
| VA24914F4278 | GN HEARING CARE CORPORATION | 596-LEXINGTON | $15,781 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2135_3600_-NONE-_-NONE- · retrieved 2026-09-26.