Description
IGF::OT::IGF - FEXIBLE ENDOSCOPE MAINTENANCE AND REPAIR (OEM) SERVICE. REQUIRED SERVICES PROCURFED IAW FAR 6.302-1, ONLY ONE RESPONSIBLE SOURCE.
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.
- Base2015-05-22+$6,801= $6,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-22 | +$6,801 | $6,801 | IGF::OT::IGF - FEXIBLE ENDOSCOPE MAINTENANCE AND REPAIR (OEM) SERVICE. REQUIRED SERVICES PROCURFED IAW FAR 6.3… |
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 YF3JPZJUAJ14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,910 | FY2026 |
| 36C25926F0278 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,987 | FY2026 |
| 36C25926F0280 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,904 | FY2026 |
| 36C26026N0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,553 | FY2026 |
| 36C25026F0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,265 | FY2026 |
| 36C25626N0720 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,265 | FY2026 |
Other recipients under Q505 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S15P0073 | OLYMPUS AMERICA INC | DEPARTMENT OF VETERANS AFFAIRS | $6,711 | FY2015 |
| VA797S15P0069 | OLYMPUS AMERICA INC | DEPARTMENT OF VETERANS AFFAIRS | $3,472 | FY2015 |
| VA797S15P0068 | OLYMPUS AMERICA INC | DEPARTMENT OF VETERANS AFFAIRS | $4,246 | FY2015 |
| VA797S15P0060 | OLYMPUS AMERICA INC | DEPARTMENT OF VETERANS AFFAIRS | $8,290 | FY2015 |
| V796P00456 | OLYMPUS AMERICA INC | DEPARTMENT OF VETERANS AFFAIRS | $8,878 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S15P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.