Description
EMERGENCY REPAIR OF OLYMPUS BRONCHOSCOPE
First action · last action
2012-04-23 · 2012-04-23
Transactions
1
First transaction's obligation
$9,241
Base + all options value (sum of deltas)
$9,241
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL 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.
- Base2012-04-23+$9,241= $9,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-23 | +$9,241 | $9,241 | EMERGENCY REPAIR OF OLYMPUS BRONCHOSCOPE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0281 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $436,824 | FY2026 |
| 36C24526F0399 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $826,625 | FY2026 |
| 36C24226P1022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,138 | FY2026 |
| 36C24426F0432 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,804 | FY2026 |
| 36C24826F0275 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,568,629 | FY2026 |
| 36C26326F0133 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,388,587 | FY2026 |
Other recipients under L065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657SC1756 | HAMILTON THORNE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,000 | FY2011 |
| V657SC0595 | FORTEC MEDICAL INC | 255-NETWORK CONTRACT OFFICE 15 | $7,230 | FY2010 |
| VA255P0724 | STEVE HANSENS PRECISION DENTAL LABORATORY INC | 255-NETWORK CONTRACT OFFICE 15 | $1,028,844 | FY2009 |
| VA255P0750 | PROGRESSIVE DENTAL EXPRES | 255-NETWORK CONTRACT OFFICE 15 | $271,575 | FY2009 |
| VA255P0658 | RIVER CITY DENTAL ARTS INC | 255-NETWORK CONTRACT OFFICE 15 | $22,530 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1176_3600_-NONE-_-NONE- · retrieved 2026-09-27.