Description
OLYMPUS CYF-V2 FLEXIBLE VIDEO CYSTOSCOPE
First action · last action
2008-05-16 · 2008-05-16
Transactions
1
First transaction's obligation
$56,000
Base + all options value (sum of deltas)
$56,000
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2008-05-16+$56,000= $56,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$56,000 | $56,000 | OLYMPUS CYF-V2 FLEXIBLE VIDEO CYSTOSCOPE |
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 CC34N42A99H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA660Q14768 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,575 | FY2011 |
| VA504P11037 | 504-AMARILLO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,806 | FY2011 |
| VA660R05119 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $80,600 | FY2010 |
| VA509C05139 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,280 | FY2010 |
| V644P91576 | 644S-PHOENIX SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,390 | FY2009 |
| V562C90210 | 562S-ERIE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,140 | FY2009 |
Other recipients under 6650 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1018 | PROAIM AMERICAS, LLC. | 261-NETWORK CONTRACT OFFICE 21 | $286,219 | FY2016 |
| VA26116F0895 | OPTOS, INC | 261-NETWORK CONTRACT OFFICE 21 | $110,548 | FY2016 |
| VA26116F0944 | OPTOVUE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $51,950 | FY2016 |
| VA26116F0847 | LOMBART BROTHERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,060 | FY2016 |
| VA26116F0857 | LOMBART BROTHERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A80124_3600_-NONE-_-NONE- · retrieved 2026-09-26.