Award recordCONTRACT

OLYMPUS AMERICA, INC.

PIID VA640A19173· VHA· 261-NETWORK CONTRACT OFFICE 21· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2011· $96,400 net obligations· UEI LDHXN68FY2E5· PA

Description

GF-UCT180-EVIS EXERA II ULTRASOUND CURVILINEAR ENDOSCOPE

First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$96,400
Base + all options value (sum of deltas)
$96,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$96,400$0Base award · 2011-09-23 · this action $96,400 · running total $96,400
  • Base2011-09-23+$96,400= $96,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-23+$96,400$96,400GF-UCT180-EVIS EXERA II ULTRASOUND CURVILINEAR ENDOSCOPE

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 6520 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1383WEBCO DENTAL AND MEDICAL SUPPLIES, INC.261-NETWORK CONTRACT OFFICE 21$18,235FY2016
VA26116F1208MEDICAL PLACE INC261-NETWORK CONTRACT OFFICE 21$19,172FY2016
VA26116P1104THE ARGEN CORP261-NETWORK CONTRACT OFFICE 21$10,374FY2016
VA26116F0830DEXTA CORPORATION261-NETWORK CONTRACT OFFICE 21$14,008FY2016
VA26116P0819THE ARGEN CORP261-NETWORK CONTRACT OFFICE 21$6,981FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A19173_3600_-NONE-_-NONE- · retrieved 2026-09-26.