Award recordCONTRACT

OLYMPUS AMERICA, INC.

PIID VA25016D0061· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $431,342 net obligations· UEI LDHXN68FY2E5· PA

Description

GI SCOPES MAINTENANCE AGREEMENT

Base award description: IGF::OT::IGF GI SCOPES MAINTENANCE AGREEMENT

First action · last action
2016-08-29 · 2020-02-19
Transactions
6
First transaction's obligation
$141,924
Base + all options value (sum of deltas)
$431,342
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 6 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.

$449,786$0Base award · 2016-08-29 · this action $141,924 · running total $141,924Modification P00001 · 2017-08-21 · this action $141,924 · running total $283,848Modification P00002 · 2018-01-17 · this action $5,570 · running total $289,418Modification P00003 · 2018-09-18 · this action $141,924 · running total $431,342Modification P00004 · 2019-08-21 · this action $18,443 · running total $449,786Modification P00005 · 2020-02-19 · this action -$18,443 · running total $431,342
  • Base2016-08-29+$141,924= $141,924
  • Mod P000012017-08-21+$141,924= $283,848
  • Mod P000022018-01-17+$5,570= $289,418
  • Mod P000032018-09-18+$141,924= $431,342
  • Mod P000042019-08-21+$18,443= $449,786
  • Mod P000052020-02-19-$18,443= $431,342
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-29+$141,924$141,924IGF::OT::IGF GI SCOPES MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2017-08-21+$141,924$283,848IGF::OT::IGF GI SCOPES MAINTENANCE AGREEMENT
Mod P00002· CHANGE ORDER2018-01-17+$5,570$289,418IGF::OT::IGF GI SCOPES MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2018-09-18+$141,924$431,342IGF::OT::IGF GI SCOPES MAINTENANCE AGREEMENT
Mod P00004· EXERCISE AN OPTION2019-08-21+$18,443$449,786GI SCOPES MAINTENANCE AGREEMENT
Mod P00005· CHANGE ORDER2020-02-19−$18,443$431,342GI SCOPES MAINTENANCE AGREEMENT

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)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0437248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$849,424FY2023
36C25922P1325NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C25522P0604255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$96,215FY2022
36C26222P2149262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,122FY2022
36C25022P1789250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,583FY2022
36C24622P1432246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$56,271FY2022

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016D0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.