Award recordCONTRACT

TECHNICAL ALTERNATIVES, INC.

PIID 36C25021P0677· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· AJ15 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D FACILITIES & MAJ EQUIP· FY2021· $17,061 net obligations· UEI CA6LZAGKX8D3· MI

Description

OY1 BECKMAN CENTRIFUGE AND COUNTER PM AND REPAIRS

Base award description: BECKMAN CENTRIFUGE AND COUNTER PM AND REPAIRS

First action · last action
2021-02-11 · 2022-04-14
Transactions
4
First transaction's obligation
$12,015
Base + all options value (sum of deltas)
$17,061
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 4 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.

$24,631$0Base award · 2021-02-11 · this action $12,015 · running total $12,015Modification P00001 · 2021-02-12 · this action $0 · running total $12,015Modification P00003 · 2022-02-07 · this action $12,616 · running total $24,631Modification P00004 · 2022-04-14 · this action -$7,569 · running total $17,061
  • Base2021-02-11+$12,015= $12,015
  • Mod P000012021-02-12+$0= $12,015
  • Mod P000032022-02-07+$12,616= $24,631
  • Mod P000042022-04-14-$7,569= $17,061
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-11+$12,015$12,015BECKMAN CENTRIFUGE AND COUNTER PM AND REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-02-12+$0$12,015BECKMAN CENTRIFUGE AND COUNTER PM AND REPAIRS
Mod P00003· EXERCISE AN OPTION2022-02-07+$12,616$24,631OY1 BECKMAN CENTRIFUGE AND COUNTER PM AND REPAIRS
Mod P00004· FUNDING ONLY ACTION2022-04-14−$7,569$17,061OY1 BECKMAN CENTRIFUGE AND COUNTER PM AND REPAIRS

Related awards · 8

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 CA6LZAGKX8D3)

AwardOffice · PSC / listingNet obligationsFY
36C25219C0140252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$36,150FY2019
VA25116C0052250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,765FY2016
VA25115C0206250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,400FY2016
VA69D14C0215252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$59,734FY2014
VA69D13P070669D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,700FY2013
VA25012P0257539-CINCINNATI · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$2,636FY2012

Other recipients under AJ15 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25023P0055ILLUMINA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$14,422FY2023
36C25022P0060ILLUMINA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$14,070FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.