Award recordCONTRACT

ALPHA SOURCE INC

PIID 36C25023P1769· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $31,160 net obligations· UEI VBZ8MLC91R23· WI

Description

FULL SERVICE COVERAGE BASE YEAR 06/15/2023 - 06/14/2024 DEXA IDXA SID# ME+212801 SERIAL# 212801MA EO14398

Base award description: FULL SERVICE COVERAGE BASE YEAR 06/15/2023 - 06/14/2024 DEXA IDXA SID# ME+212801 SERIAL# 212801MA

First action · last action
2023-08-22 · 2026-07-06
Transactions
5
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$38,160
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 · 5 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.

$31,160$0Base award · 2023-08-22 · this action $8,400 · running total $8,400Modification P00001 · 2024-04-23 · this action $8,000 · running total $16,400Modification P00002 · 2025-05-29 · this action $7,560 · running total $23,960Modification P00003 · 2026-06-03 · this action $7,200 · running total $31,160Modification P00004 · 2026-07-06 · this action $0 · running total $31,160
  • Base2023-08-22+$8,400= $8,400
  • Mod P000012024-04-23+$8,000= $16,400
  • Mod P000022025-05-29+$7,560= $23,960
  • Mod P000032026-06-03+$7,200= $31,160
  • Mod P000042026-07-06+$0= $31,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-22+$8,400$8,400FULL SERVICE COVERAGE BASE YEAR 06/15/2023 - 06/14/2024 DEXA IDXA SID# ME+212801 SERIAL# 212801MA
Mod P00001· EXERCISE AN OPTION2024-04-23+$8,000$16,400FULL SERVICE COVERAGE BASE YEAR 06/15/2023 - 06/14/2024 DEXA IDXA SID# ME+212801 SERIAL# 212801MA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-29+$7,560$23,960FULL SERVICE COVERAGE BASE YEAR 06/15/2023 - 06/14/2024 DEXA IDXA SID# ME+212801 SERIAL# 212801MA
Mod P00003· EXERCISE AN OPTION2026-06-03+$7,200$31,160FULL SERVICE COVERAGE BASE YEAR 06/15/2023 - 06/14/2024 DEXA IDXA SID# ME+212801 SERIAL# 212801MA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-06+$0$31,160FULL SERVICE COVERAGE BASE YEAR 06/15/2023 - 06/14/2024 DEXA IDXA SID# ME+212801 SERIAL# 212801MA EO14398

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 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_36C25023P1769_3600_-NONE-_-NONE- · retrieved 2026-09-26.