Award recordCONTRACT

OLYMPUS AMERICA INC

PIID VA25612F0636· VHA· 580-HOUSTON· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $51,591 net obligations· UEI FLWQVLFLMEL3· PA

Description

NETWORK SERVER TOWER HARDWARE AND MAINTENANCE/WARRANTY

First action · last action
2011-12-01 · 2012-11-05
Transactions
2
First transaction's obligation
$49,859
Base + all options value (sum of deltas)
$51,591
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4282A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$51,591$0Base award · 2011-12-01 · this action $49,859 · running total $49,859Modification P00001 · 2012-11-05 · this action $1,732 · running total $51,591
  • Base2011-12-01+$49,859= $49,859
  • Mod P000012012-11-05+$1,732= $51,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-01+$49,859$49,859NETWORK SERVER TOWER HARDWARE AND MAINTENANCE/WARRANTY
Mod P00001· FUNDING ONLY ACTION2012-11-05+$1,732$51,591NETWORK SERVER TOWER HARDWARE AND MAINTENANCE/WARRANTY

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 W065 from 580-HOUSTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25613F0144ARJO INC580-HOUSTON$202,509FY2013
VA25612P1328MCKESSON CORPORATION580-HOUSTON$6,000FY2012
VA25612C0269CARDIACASSIST, INC.580-HOUSTON$53,800FY2012
VA25612F0667HILL-ROM, INC.580-HOUSTON$424,655FY2012
VA25612F0649ARJO INC580-HOUSTON$307,549FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0636_3600_V797P4282A_3600 · retrieved 2026-09-26.