Award recordCONTRACT

OLYMPUS AMERICA INC

PIID VA797S15P0069· VHA· DEPARTMENT OF VETERANS AFFAIRS· Q505 · MEDICAL- GASTROENTEROLOGY· FY2015· $3,472 net obligations· UEI FLWQVLFLMEL3· PA

Description

IGF::OT::IGF - THIS IS SOLE SOURCE REQUIREMENT PROCURED IAW FAR 6.302-1, ONLY ONE RESPONSIBLE SOURCE FOR FLEXIBLE SCOPE REPAIR AND SERVICE.

First action · last action
2015-06-05 · 2015-07-01
Transactions
2
First transaction's obligation
$2,941
Base + all options value (sum of deltas)
$3,472
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 transactions

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.

$3,472$0Base award · 2015-06-05 · this action $2,941 · running total $2,941Modification P00001 · 2015-07-01 · this action $531 · running total $3,472
  • Base2015-06-05+$2,941= $2,941
  • Mod P000012015-07-01+$531= $3,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-05+$2,941$2,941IGF::OT::IGF - THIS IS SOLE SOURCE REQUIREMENT PROCURED IAW FAR 6.302-1, ONLY ONE RESPONSIBLE SOURCE FOR FLEXI…
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-07-01+$531$3,472IGF::OT::IGF - THIS IS SOLE SOURCE REQUIREMENT PROCURED IAW FAR 6.302-1, ONLY ONE RESPONSIBLE SOURCE FOR FLEXI…

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 FLWQVLFLMEL3)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0786250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,233FY2026
36C25026F0680250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$381,132FY2026
36C25026N0809250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,340FY2026
36C25026N0773250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$217,722FY2026
36C26126F0401261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$27,189FY2026
36C26326F0128NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$198,397FY2026

Other recipients under Q505 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797S15P0062KARL STORZ ENDOSCOPY-AMERICA INCDEPARTMENT OF VETERANS AFFAIRS$5,130FY2015
VA797S15P0063KARL STORZ ENDOSCOPY-AMERICA INCDEPARTMENT OF VETERANS AFFAIRS$6,801FY2015
V796P00454GYRUS ACMI L.P.DEPARTMENT OF VETERANS AFFAIRS$4,900FY2010
V796P00431MEDSERV INTERNATIONAL, INC.DEPARTMENT OF VETERANS AFFAIRS$3,000FY2010
V796P00414GYRUS ACMI L.P.DEPARTMENT OF VETERANS AFFAIRS$4,900FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S15P0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.