Award recordCONTRACT

ALLIANT ENTERPRISES, LLC

PIID 36C25719K0274· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $1,134,178 net obligations· UEI RM64EJ3CJ7Z5· MI

Description

EXPRESS REPORT: DELIVERY ORDERS FOR OLYMPUS ENDOSCOPE PRODUCTS ISSUED UNDER ALLIANT'S IDIQ VISN 17 CONTRACT - JAN 2019

First action · last action
2019-06-03 · 2019-11-29
Transactions
2
First transaction's obligation
$1,134,169
Base + all options value (sum of deltas)
$1,134,178
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25718D0106
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$1,134,178$0Base award · 2019-06-03 · this action $1,134,169 · running total $1,134,169Modification P00001 · 2019-11-29 · this action $9 · running total $1,134,178
  • Base2019-06-03+$1,134,169= $1,134,169
  • Mod P000012019-11-29+$9= $1,134,178
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-03+$1,134,169$1,134,169EXPRESS REPORT: DELIVERY ORDERS FOR OLYMPUS ENDOSCOPE PRODUCTS ISSUED UNDER ALLIANT'S IDIQ VISN 17 CONTRACT -…
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-11-29+$9$1,134,178EXPRESS REPORT: DELIVERY ORDERS FOR OLYMPUS ENDOSCOPE PRODUCTS ISSUED UNDER ALLIANT'S IDIQ VISN 17 CONTRACT -…

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 RM64EJ3CJ7Z5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0956242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$107,652FY2026
36C24526P0605245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,400FY2026
36C24526P0588245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,262FY2026
36C24526N0782245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,717FY2026
36C24526P0585245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,836FY2026
36C24526P0572245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,418FY2026

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719K0274_3600_36C25718D0106_3600 · retrieved 2026-09-26.