Award recordCONTRACT

ALPHA SOURCE INC

PIID 36C24525P0032· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $16,400 net obligations· UEI VBZ8MLC91R23· WI

Description

EO 14398

Base award description: IDXA MACHINE MAINTENANCE AND SERVICE

First action · last action
2024-10-01 · 2026-06-30
Transactions
3
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$38,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$16,400$0Base award · 2024-10-01 · this action $8,400 · running total $8,400Modification P00001 · 2025-10-01 · this action $8,000 · running total $16,400Modification P00003 · 2026-06-30 · this action $0 · running total $16,400
  • Base2024-10-01+$8,400= $8,400
  • Mod P000012025-10-01+$8,000= $16,400
  • Mod P000032026-06-30+$0= $16,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$8,400$8,400IDXA MACHINE MAINTENANCE AND SERVICE
Mod P00001· EXERCISE AN OPTION2025-10-01+$8,000$16,400IDXA MACHINE MAINTENANCE AND SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-30+$0$16,400EO 14398

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 VBZ8MLC91R23)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0184257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,637FY2026
36C26325P0349NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,000FY2025
36C25025P0333250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,600FY2025
36C26325P0180NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,600FY2025
36C26325P0182NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL$2,914FY2025
36C26125P0107261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,924FY2025

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.