Award recordCONTRACT

TEKSYNAP CORPORATION

PIID 36C25022P0053· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $81,305 net obligations· UEI C2T2JWN1D2K4· VA

Description

EO14042-VACCINE MANDATE

Base award description: IGF:CT:IGF:INVENTORY ASSET

First action · last action
2021-10-06 · 2023-01-13
Transactions
2
First transaction's obligation
$81,305
Base + all options value (sum of deltas)
$81,305
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
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.

$81,305$0Base award · 2021-10-06 · this action $81,305 · running total $81,305Modification P00001 · 2023-01-13 · this action $0 · running total $81,305
  • Base2021-10-06+$81,305= $81,305
  • Mod P000012023-01-13+$0= $81,305
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-06+$81,305$81,305IGF:CT:IGF:INVENTORY ASSET
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-01-13+$0$81,305EO14042-VACCINE MANDATE

Related awards · 9

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 C2T2JWN1D2K4)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0031250-NETWORK CONTRACT OFFICE 10 (36C250) · H199 · QUALITY CONTROL- MISCELLANEOUS$81,305FY2023
36C25020F0493250-NETWORK CONTRACT OFFICE 10 (36C250) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$63,050FY2020
VA24114F1814241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$33,415FY2014
VA24614F5980246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$113,553FY2014

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.