Award recordCONTRACT

OLYMPUS AMERICA INC

PIID VA259P0269· VHA· 259-NETWORK CONTRACT OFFICE 19· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2008· $413,325 net obligations· UEI D52PRS65ZY23· PA

Description

GI SCOPE MAINTENANCE

Base award description: MAINTENANCE OF GI SCOPES

First action · last action
2008-04-01 · 2013-03-25
Transactions
6
First transaction's obligation
$75,150
Base + all options value (sum of deltas)
$1,014,525
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$413,325$0Base award · 2008-04-01 · this action $75,150 · running total $75,150Modification 1 · 2009-03-27 · this action $75,150 · running total $150,300Modification 2 · 2010-04-13 · this action $75,150 · running total $225,450Modification 3 · 2011-04-01 · this action $75,150 · running total $300,600Modification P00004 · 2012-04-10 · this action $75,150 · running total $375,750Modification P00005 · 2013-03-25 · this action $37,575 · running total $413,325
  • Base2008-04-01+$75,150= $75,150
  • Mod 12009-03-27+$75,150= $150,300
  • Mod 22010-04-13+$75,150= $225,450
  • Mod 32011-04-01+$75,150= $300,600
  • Mod P000042012-04-10+$75,150= $375,750
  • Mod P000052013-03-25+$37,575= $413,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-01+$75,150$75,150MAINTENANCE OF GI SCOPES
Mod 1· EXERCISE AN OPTION2009-03-27+$75,150$150,300GI SCOPE MAINTENANCE
Mod 2· EXERCISE AN OPTION2010-04-13+$75,150$225,450GI SCOPE MAINTENANCE
Mod 3· EXERCISE AN OPTION2011-04-01+$75,150$300,600GI SCOPE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2012-04-10+$75,150$375,750GI SCOPE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2013-03-25+$37,575$413,325GI SCOPE MAINTENANCE

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 D52PRS65ZY23)

AwardOffice · PSC / listingNet obligationsFY
VA24612P2216246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,400FY2012
VA24312P0638243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,843FY2012
VA24312J1143243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$9,000FY2012
VA24312C0077243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2012
VA263P1386636-NEBRASKA WESTERN-IOWA · 6720 · CAMERAS, STILL PICTURE$48,845FY2011
VA565A10234246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$11,022FY2011

Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2236TK ELEVATOR CORPORATION259-NETWORK CONTRACT OFFICE 19$11,310FY2016
VA25916P2191CEM MAINTENANCE INC259-NETWORK CONTRACT OFFICE 19$56,363FY2016
VA25916C0124BRAINLAB INC259-NETWORK CONTRACT OFFICE 19$57,025FY2016
VA25916J1736INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016
VA25916J1456INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.