Description
REPAIR OLYMPUS COLONOSCOPE
First action · last action
2010-08-26 · 2010-08-26
Transactions
1
First transaction's obligation
$8,973
Base + all options value (sum of deltas)
$8,973
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2010-08-26+$8,973= $8,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$8,973 | $8,973 | REPAIR OLYMPUS COLONOSCOPE |
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 LGKBBUNY2MP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6181C0331 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $9,196 | FY2011 |
| VA640C14772 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $7,000 | FY2011 |
| VA541C10334 | 541-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $13,428 | FY2011 |
| V437P00231 | 437-FARGO VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,473 | FY2010 |
| V437P00213 | 437-FARGO VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,831 | FY2010 |
| VA648C01933 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $21,299 | FY2010 |
Other recipients under J065 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3855 | 3M COMPANY | 675-ORLANDO | $7,109 | FY2012 |
| VA24812P3719 | OLYMPUS AMERICA INC | 675-ORLANDO | $8,671 | FY2012 |
| VA24812P3241 | ALCON LABORATORIES, INC. | 675-ORLANDO | $2,779 | FY2012 |
| VA24812J1239 | STERIS CORPORATION | 675-ORLANDO | $27,231 | FY2012 |
| VA24812P0003 | GETINGE USA INC | 675-ORLANDO | $9,312 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675C00311_3600_-NONE-_-NONE- · retrieved 2026-09-26.