Award recordCONTRACT

OLYMPUS AMERICA INC

PIID VA25715J2546· VHA· 257-NETWORK CONTRACT OFFICE 17· Q523 · MEDICAL- SURGERY· FY2015· $48,090 net obligations· UEI FLWQVLFLMEL3· PA

Description

INCREASE FUNDS LEASE OF GASTROENTEROLOGY SCOPES SCOPE VIDEO SYSTEM SERVIVE MAINTENANCE IGF::CL::IGF

Base award description: LEASE OF GASTROENTEROLOGY SCOPES SCOPE VIDEO SYSTEM SERVIVE MAINTENANCE IGF::CL::IGF

First action · last action
2015-07-27 · 2015-08-27
Transactions
3
First transaction's obligation
$28,155
Base + all options value (sum of deltas)
$48,090
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2065D
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$48,090$0Base award · 2015-07-27 · this action $28,155 · running total $28,155Modification P00001 · 2015-08-07 · this action $7,039 · running total $35,194Modification P00002 · 2015-08-27 · this action $12,896 · running total $48,090
  • Base2015-07-27+$28,155= $28,155
  • Mod P000012015-08-07+$7,039= $35,194
  • Mod P000022015-08-27+$12,896= $48,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-27+$28,155$28,155LEASE OF GASTROENTEROLOGY SCOPES SCOPE VIDEO SYSTEM SERVIVE MAINTENANCE IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2015-08-07+$7,039$35,194INCREASE FUNDS LEASE OF GASTROENTEROLOGY SCOPES SCOPE VIDEO SYSTEM SERVIVE MAINTENANCE IGF::CL::IGF
Mod P00002· FUNDING ONLY ACTION2015-08-27+$12,896$48,090INCREASE FUNDS LEASE OF GASTROENTEROLOGY SCOPES SCOPE VIDEO SYSTEM SERVIVE MAINTENANCE IGF::CL::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 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 Q523 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714J0683CHRISTUS SANTA ROSA HEALTH CARE CORPORATION257-NETWORK CONTRACT OFFICE 17$684,000FY2014
VA25714C0058UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO257-NETWORK CONTRACT OFFICE 17$752,601FY2014
VA25714C0026THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER257-NETWORK CONTRACT OFFICE 17$998,000FY2014
VA25713J2292CHRISTUS SANTA ROSA HEALTH CARE CORPORATION257-NETWORK CONTRACT OFFICE 17$687,624FY2013
VA25713D0127CHRISTUS SANTA ROSA HEALTH CARE CORPORATION257-NETWORK CONTRACT OFFICE 17$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J2546_3600_V797P2065D_3600 · retrieved 2026-09-26.