Award recordCONTRACT

OLYMPUS AMERICA INC

PIID VA263P1386· VHA· 636-NEBRASKA WESTERN-IOWA· 6720 · CAMERAS, STILL PICTURE· FY2011· $48,845 net obligations· UEI D52PRS65ZY23· PA

Description

CAMERA; CHANGE IN PRICING TO ITEM #4

Base award description: CAMERA

First action · last action
2011-09-26 · 2011-10-04
Transactions
2
First transaction's obligation
$49,340
Base + all options value (sum of deltas)
$48,845
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
443130 · CAMERA AND PHOTOGRAPHIC SUPPLIES STORES

Modification chain · 2 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.

$49,340$0Base award · 2011-09-26 · this action $49,340 · running total $49,340Modification 1 · 2011-10-04 · this action -$495 · running total $48,845
  • Base2011-09-26+$49,340= $49,340
  • Mod 12011-10-04-$495= $48,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$49,340$49,340CAMERA
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-04−$495$48,845CAMERA; CHANGE IN PRICING TO ITEM #4

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 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
VA565A10234246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$11,022FY2011
VA549C11357549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,834FY2011

Other recipients under 6720 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA636E13039B & H FOTO & ELECTRONICS CORP.636-NEBRASKA WESTERN-IOWA$5,574FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1386_3600_-NONE-_-NONE- · retrieved 2026-09-26.