Award recordCONTRACT

OLYMPUS AMERICA INC

PIID VA26114P0739· VHA· 261-NETWORK CONTRACT OFFICE 21· H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $9,491 net obligations· UEI FLWQVLFLMEL3· PA

Description

IGF::OT::IGF SERVICE REPAIR FOR OLYMPUS ENDOSCOPE FOR VA SIERRA NEVADA HEALTH CARE FACILITY, RENO, NV 89502

First action · last action
2014-01-13 · 2014-01-13
Transactions
1
First transaction's obligation
$9,491
Base + all options value (sum of deltas)
$9,491
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 · 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.

$9,491$0Base award · 2014-01-13 · this action $9,491 · running total $9,491
  • Base2014-01-13+$9,491= $9,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-13+$9,491$9,491IGF::OT::IGF SERVICE REPAIR FOR OLYMPUS ENDOSCOPE FOR VA SIERRA NEVADA HEALTH CARE FACILITY, RENO, NV 89502

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 H949 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F2854CANON MEDICAL SYSTEMS USA, INC261-NETWORK CONTRACT OFFICE 21$123,825FY2015
VA26114F2672JOHNSON CONTROLS FIRE PROTECTION LP261-NETWORK CONTRACT OFFICE 21$6,854FY2014
VA26114J2012AMERICAN SURGICAL INSTRUMENT REPAIR LLC261-NETWORK CONTRACT OFFICE 21$77,603FY2014
VA26114P0122LIFE TECHNOLOGIES CORPORATION261-NETWORK CONTRACT OFFICE 21$13,534FY2014
VA26114F0057DRAEGER INC261-NETWORK CONTRACT OFFICE 21$29,248FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0739_3600_-NONE-_-NONE- · retrieved 2026-09-26.