Award recordCONTRACT

ALPHA SOURCE INC

PIID 36C25025P0333· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $33,600 net obligations· UEI VBZ8MLC91R23· WI

Description

SERVICE AND MAINTENANCE FOR IDXA UNITS - SAGINAW EO 14398

Base award description: SERVICE AND MAINTENANCE FOR IDXA UNITS - SAGINAW

First action · last action
2024-12-11 · 2026-07-28
Transactions
5
First transaction's obligation
$16,800
Base + all options value (sum of deltas)
$84,000
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
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.

$33,600$0Base award · 2024-12-11 · this action $16,800 · running total $16,800Modification P00001 · 2025-08-19 · this action $0 · running total $16,800Modification P00002 · 2025-10-01 · this action $16,800 · running total $33,600Modification P00003 · 2026-05-28 · this action $0 · running total $33,600Modification P00004 · 2026-07-28 · this action $0 · running total $33,600
  • Base2024-12-11+$16,800= $16,800
  • Mod P000012025-08-19+$0= $16,800
  • Mod P000022025-10-01+$16,800= $33,600
  • Mod P000032026-05-28+$0= $33,600
  • Mod P000042026-07-28+$0= $33,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-11+$16,800$16,800SERVICE AND MAINTENANCE FOR IDXA UNITS - SAGINAW
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-08-19+$0$16,800SERVICE AND MAINTENANCE FOR IDXA UNITS - SAGINAW
Mod P00002· FUNDING ONLY ACTION2025-10-01+$16,800$33,600SERVICE AND MAINTENANCE FOR IDXA UNITS - SAGINAW
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-05-28+$0$33,600SERVICE AND MAINTENANCE FOR IDXA UNITS - SAGINAW EO 14398
Mod P00004· EXERCISE AN OPTION2026-07-28+$0$33,600SERVICE AND MAINTENANCE FOR IDXA UNITS - SAGINAW EO 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
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
36C24525P0032245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,400FY2025

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_36C25025P0333_3600_-NONE-_-NONE- · retrieved 2026-09-26.