Award recordCONTRACT

ALPHA SOURCE INC

PIID 36C25920P0723· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $17,179 net obligations· UEI VBZ8MLC91R23· WI

Description

PARTS NEEDED FOR BONE DENSITY TEST KIT MAINTENANCE AND CALIBRATION

First action · last action
2020-07-20 · 2021-03-18
Transactions
2
First transaction's obligation
$20,454
Base + all options value (sum of deltas)
$17,179
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$20,454$0Base award · 2020-07-20 · this action $20,454 · running total $20,454Modification P00001 · 2021-03-18 · this action -$3,276 · running total $17,179
  • Base2020-07-20+$20,454= $20,454
  • Mod P000012021-03-18-$3,276= $17,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-20+$20,454$20,454PARTS NEEDED FOR BONE DENSITY TEST KIT MAINTENANCE AND CALIBRATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-18−$3,276$17,179PARTS NEEDED FOR BONE DENSITY TEST KIT MAINTENANCE AND CALIBRATION

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 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0678MOBILITY PLUS IP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$17,990FY2026
36C25926F0304PERMOBIL INCNETWORK CONTRACT OFFICE 19 (36C259)$23,720FY2026
36C25926F0309STERIS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$25,647FY2026
36C25926P0658TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,038FY2026
36C25926N0471MEDTRONIC INCNETWORK CONTRACT OFFICE 19 (36C259)$29,288FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0723_3600_-NONE-_-NONE- · retrieved 2026-09-26.