Description
MONTHLY MAINTAINACE FEES FOR OLYMPUS BRONCOSCOPES LEASE FY14 IGF::OT::IGF
Base award description: MONTHLY MAINTAINACE FEES FOR OLYMPUS BRONCOSCOPES LEASE FY14 IGF::OT::IGF
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.
- Base2014-03-05+$16,679= $16,679
- Mod P000012015-06-04-$1,390= $15,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-05 | +$16,679 | $16,679 | MONTHLY MAINTAINACE FEES FOR OLYMPUS BRONCOSCOPES LEASE FY14 IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-04 | −$1,390 | $15,289 | MONTHLY MAINTAINACE FEES FOR OLYMPUS BRONCOSCOPES LEASE FY14 IGF::OT::IGF |
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 J066 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2977 | BIOMERIEUX INC | 626-NASHVILLE | $4,558 | FY2015 |
| VA24914P2122 | SPECTRANETICS LLC | 626-NASHVILLE | $11,881 | FY2014 |
| VA626C20936 | PIONEER BIOMEDICAL INC | 626-NASHVILLE | $3,265 | FY2013 |
| VA24913J1064 | ADVANCED SURGICAL SERVICES LLC | 626-NASHVILLE | $17,575 | FY2013 |
| VA24913P0053 | ENVIRONMENTAL TECTONICS CORP | 626-NASHVILLE | $4,746 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P1222_3600_-NONE-_-NONE- · retrieved 2026-09-26.