Description
LEASE OF SCOPES AND EQUIPMENT
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$343,566
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA262BP0079
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2008-04-14+$343,566= $343,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$343,566 | $343,566 | LEASE OF SCOPES AND EQUIPMENT |
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 UNK4S2J6SRC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C90586 | 262-NETWORK CONTRACT OFFICE 22 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $17,638 | FY2009 |
| V589A93194 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $64,117 | FY2009 |
| V561S93768 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,352 | FY2009 |
| VA658A90863 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $65,783 | FY2009 |
| V659A90571 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,389 | FY2009 |
| V512P93882 | 512S-BALTIMORE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,826 | FY2009 |
Other recipients under W066 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0777 | CARDIO VASCULAR PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 | $10,200 | FY2016 |
| VA26212P0297 | CARDIO VASCULAR PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 | $8,400 | FY2012 |
| VA600C15155 | OLYMPUS AMERICA INC | 262-NETWORK CONTRACT OFFICE 22 | $133,797 | FY2011 |
| VA262P1021 | OLYMPUS AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $203,530 | FY2010 |
| VA664C05208 | OLYMPUS AMERICA INC | 262-NETWORK CONTRACT OFFICE 22 | $237,943 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C87100_3600_VA262BP0079_3600 · retrieved 2026-09-26.