Award recordCONTRACT

TECHNICAL ALTERNATIVES, INC.

PIID 36C25219C0140· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2019· $36,150 net obligations· UEI CA6LZAGKX8D3· MI

Description

CENTRIFUGE MAINTENANCE

Base award description: IGF::OT::IGF CENTRIFUGE MAINTENANCE

First action · last action
2019-05-07 · 2021-04-06
Transactions
4
First transaction's obligation
$11,660
Base + all options value (sum of deltas)
$61,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$36,150$0Base award · 2019-05-07 · this action $11,660 · running total $11,660Modification P00001 · 2019-05-07 · this action $0 · running total $11,660Modification P00002 · 2020-04-20 · this action $12,245 · running total $23,905Modification P00003 · 2021-04-06 · this action $12,245 · running total $36,150
  • Base2019-05-07+$11,660= $11,660
  • Mod P000012019-05-07+$0= $11,660
  • Mod P000022020-04-20+$12,245= $23,905
  • Mod P000032021-04-06+$12,245= $36,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-07+$11,660$11,660IGF::OT::IGF CENTRIFUGE MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-07+$0$11,660IGF::OT::IGF CENTRIFUGE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-04-20+$12,245$23,905CENTRIFUGE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2021-04-06+$12,245$36,150CENTRIFUGE MAINTENANCE

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 CA6LZAGKX8D3)

AwardOffice · PSC / listingNet obligationsFY
36C25021P0677250-NETWORK CONTRACT OFFICE 10 (36C250) · AJ15 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D FACILITIES & MAJ EQUIP$17,061FY2021
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 J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0374ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,655FY2026
36C25226P0375ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,835FY2026
36C25225P1227BECKMAN COULTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,276FY2025
36C25225P0126WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$105,514FY2025
36C25224P0543ADVANCED INSTRUMENTS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,020FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.