01 / Contract Profile
VA25017J2184 Federal Contract Award
Agency code 3600
ELECTRODES, DE-OBLIGATE EXCESS FUNDS FOR FY 2017
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA25017J2184 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$777
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $5.2K | 1 | — |
| FY 2024 | -$777 | 1 | −115.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 506-ANN ARBOR (00506) |
05 / Contractor
Who holds this federal contract?
OLYMPUS AMERICA INC.
UEI FLWQVLFLMEL3 · CAGE 32212
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $4.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CENTER VALLEY, LEHIGH, PENNSYLVANIA, UNITED STATES
ZIP 180348229
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 18, 2024 | P00001 | -$777 | 506-ANN ARBOR (00506)Office code 36C506 | 339113 | 6515 |
| Mar 2, 2017 | Base action | $5.2K | 506-ANN ARBOR (00506)Office code 36C506 | 339113 | 6515 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.