Award recordCONTRACT

OLYMPUS AMERICA, INC.

PIID VA26116C0023· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $476,777 net obligations· UEI LDHXN68FY2E5· PA

Description

ENDOSCOPE MAINTENANCE AND REPAIRS FOR THE VA PALO ALTO HEALTH CARE SYSTEM

Base award description: IGF::OT::IGF ENDOSCOPE MAINTENANCE AND REPAIRS FOR THE VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2015-12-18 · 2021-09-21
Transactions
9
First transaction's obligation
$125,036
Base + all options value (sum of deltas)
$476,777
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 9 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.

$590,132$0Base award · 2015-12-18 · this action $125,036 · running total $125,036Modification P00001 · 2016-01-15 · this action $0 · running total $125,036Modification P00002 · 2016-12-22 · this action $125,036 · running total $250,072Modification P00003 · 2017-12-18 · this action $125,036 · running total $375,108Modification P00004 · 2018-05-25 · this action -$11,683 · running total $363,425Modification P00005 · 2019-01-01 · this action $113,353 · running total $476,778Modification P00006 · 2019-12-23 · this action $0 · running total $476,778Modification P00007 · 2019-12-23 · this action $113,353 · running total $590,132Modification P00008 · 2021-09-21 · this action -$113,354 · running total $476,777
  • Base2015-12-18+$125,036= $125,036
  • Mod P000012016-01-15+$0= $125,036
  • Mod P000022016-12-22+$125,036= $250,072
  • Mod P000032017-12-18+$125,036= $375,108
  • Mod P000042018-05-25-$11,683= $363,425
  • Mod P000052019-01-01+$113,353= $476,778
  • Mod P000062019-12-23+$0= $476,778
  • Mod P000072019-12-23+$113,353= $590,132
  • Mod P000082021-09-21-$113,354= $476,777
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-18+$125,036$125,036IGF::OT::IGF ENDOSCOPE MAINTENANCE AND REPAIRS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-15+$0$125,036IGF::OT::IGF ENDOSCOPE MAINTENANCE AND REPAIRS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2016-12-22+$125,036$250,072IGF::OT::IGF ENDOSCOPE MAINTENANCE AND REPAIRS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00003· EXERCISE AN OPTION2017-12-18+$125,036$375,108IGF::OT::IGF ENDOSCOPE MAINTENANCE AND REPAIRS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-25−$11,683$363,425IGF::OT::IGF ENDOSCOPE MAINTENANCE AND REPAIRS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00005· EXERCISE AN OPTION2019-01-01+$113,353$476,778OY#3 ENDOSCOPE MAINTENANCE AND REPAIRS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-23+$0$476,778DUNS AND CAGE CORRECTION FOR ENDOSCOPE MAINTENANCE AND REPAIRS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00007· EXERCISE AN OPTION2019-12-23+$113,353$590,132OY#4 ENDOSCOPE MAINTENANCE AND REPAIRS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00008· FUNDING ONLY ACTION2021-09-21−$113,354$476,777ENDOSCOPE MAINTENANCE AND REPAIRS FOR THE VA PALO ALTO HEALTH CARE SYSTEM

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 LDHXN68FY2E5)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0437248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$849,424FY2023
36C25922P1325NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C25522P0604255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$96,215FY2022
36C26222P2149262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,122FY2022
36C25022P1789250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,583FY2022
36C24622P1432246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$56,271FY2022

Other recipients under J066 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0740EMD MILLIPORE CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$9,134FY2026
36C26126P0344MEDIALAB SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,281FY2026
36C26126F0149FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$45,294FY2026
36C26125N0627AMERICAN SURGICAL INSTRUMENT REPAIR LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$203,904FY2025
36C26125P1118BECKMAN COULTER, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$65,936FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.