Award recordCONTRACT

OLYMPUS AMERICA INC

PIID VA25913F1425· VHA· 259-NETWORK CONTRACT OFFICE 19· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2013· $22,448 net obligations· UEI FLWQVLFLMEL3· PA

Description

IGF::OT::IGF OLYMPUS SOFTWARE SERVICE EXERCISE OPTION PERIOD II

Base award description: IGF::OT::IGF OLYMPUS SOFTWARE SERVICE

First action · last action
2013-04-01 · 2015-02-27
Transactions
3
First transaction's obligation
$7,483
Base + all options value (sum of deltas)
$37,413
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.

$22,448$0Base award · 2013-04-01 · this action $7,483 · running total $7,483Modification P00001 · 2014-03-03 · this action $7,483 · running total $14,965Modification P00002 · 2015-02-27 · this action $7,483 · running total $22,448
  • Base2013-04-01+$7,483= $7,483
  • Mod P000012014-03-03+$7,483= $14,965
  • Mod P000022015-02-27+$7,483= $22,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$7,483$7,483IGF::OT::IGF OLYMPUS SOFTWARE SERVICE
Mod P00001· EXERCISE AN OPTION2014-03-03+$7,483$14,965IGF::OT::IGF OLYMPUS SOFTWARE SERVICE EXERCISE OPTION PERIOD I
Mod P00002· EXERCISE AN OPTION2015-02-27+$7,483$22,448IGF::OT::IGF OLYMPUS SOFTWARE SERVICE EXERCISE OPTION PERIOD II

Related awards · 7

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 D320 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25913P1856CRITICAL SYSTEMS SERVICES INC259-NETWORK CONTRACT OFFICE 19$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F1425_3600_V797P2065D_3600 · retrieved 2026-09-26.