Award recordCONTRACT

OLYMPUS AMERICA INC

PIID VA546C90552OLYMPU· VHA· 546-MIAMI· J035 · MAINT-REP OF SERVICE & TRADE EQ· FY2009· $59,675 net obligations· UEI D52PRS65ZY23· PA

Description

DEOBLIGATE FUNDING FOR CLOSE OUT

Base award description: OLYMPUS SCOPE REPAIR - EMERGENCY

First action · last action
2009-04-08 · 2009-06-08
Transactions
2
First transaction's obligation
$62,440
Base + all options value (sum of deltas)
$59,675
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
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

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.

$62,440$0Base award · 2009-04-08 · this action $62,440 · running total $62,440Modification 1 · 2009-06-08 · this action -$2,765 · running total $59,675
  • Base2009-04-08+$62,440= $62,440
  • Mod 12009-06-08-$2,765= $59,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-08+$62,440$62,440OLYMPUS SCOPE REPAIR - EMERGENCY
Mod 1· FUNDING ONLY ACTION2009-06-08−$2,765$59,675DEOBLIGATE FUNDING FOR CLOSE OUT

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 J035 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F0421SIEMENS INDUSTRY INC546-MIAMI$211,092FY2012
VA546C10251SIEMENS INDUSTRY INC546-MIAMI$201,036FY2011
V546C00369INTEGRA LIFESCIENCES CORPORATION546-MIAMI$3,195FY2010
V546C00372MEDTRONIC INC546-MIAMI$6,375FY2010
V546C00272LIFE-TECH, INC.546-MIAMI$3,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C90552OLYMPU_3600_-NONE-_-NONE- · retrieved 2026-09-26.