Award recordCONTRACT

ALCOR SCIENTIFIC LLC

PIID 36C26321P0385· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $6,250 net obligations· UEI GKEKD6L4T924· RI

Description

MOD P00003 OY2 PROVIDE MAINTENANCE SUPPORT FOR THE MODEL 112-00101 ISED ANALYZER SERIAL # 02050 IN ACCORDANCE WITH THE STATEMENT OF WORK.

Base award description: PROVIDE MAINTENANCE SUPPORT FOR THE MODEL 112-00101 ISED ANALYZER SERIAL # 02050 IN ACCORDANCE WITH THE STATEMENT OF WORK.

First action · last action
2021-04-13 · 2025-02-06
Transactions
6
First transaction's obligation
$1,250
Base + all options value (sum of deltas)
$7,500
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$6,250$0Base award · 2021-04-13 · this action $1,250 · running total $1,250Modification P00001 · 2021-04-15 · this action $0 · running total $1,250Modification P00002 · 2022-03-10 · this action $1,250 · running total $2,500Modification P00003 · 2023-04-11 · this action $1,250 · running total $3,750Modification P00005 · 2024-01-30 · this action $1,250 · running total $5,000Modification P00007 · 2025-02-06 · this action $1,250 · running total $6,250
  • Base2021-04-13+$1,250= $1,250
  • Mod P000012021-04-15+$0= $1,250
  • Mod P000022022-03-10+$1,250= $2,500
  • Mod P000032023-04-11+$1,250= $3,750
  • Mod P000052024-01-30+$1,250= $5,000
  • Mod P000072025-02-06+$1,250= $6,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-13+$1,250$1,250PROVIDE MAINTENANCE SUPPORT FOR THE MODEL 112-00101 ISED ANALYZER SERIAL # 02050 IN ACCORDANCE WITH THE STATEM…
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-04-15+$0$1,250PROVIDE MAINTENANCE SUPPORT FOR THE MODEL 112-00101 ISED ANALYZER SERIAL # 02050 IN ACCORDANCE WITH THE STATEM…
Mod P00002· EXERCISE AN OPTION2022-03-10+$1,250$2,500PROVIDE MAINTENANCE SUPPORT FOR THE MODEL 112-00101 ISED ANALYZER SERIAL # 02050 IN ACCORDANCE WITH THE STATEM…
Mod P00003· EXERCISE AN OPTION2023-04-11+$1,250$3,750MOD P00003 OY2 PROVIDE MAINTENANCE SUPPORT FOR THE MODEL 112-00101 ISED ANALYZER SERIAL # 02050 IN ACCORDANCE…
Mod P00005· EXERCISE AN OPTION2024-01-30+$1,250$5,000MOD P00003 OY2 PROVIDE MAINTENANCE SUPPORT FOR THE MODEL 112-00101 ISED ANALYZER SERIAL # 02050 IN ACCORDANCE…
Mod P00007· EXERCISE AN OPTION2025-02-06+$1,250$6,250MOD P00003 OY2 PROVIDE MAINTENANCE SUPPORT FOR THE MODEL 112-00101 ISED ANALYZER SERIAL # 02050 IN ACCORDANCE…

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 GKEKD6L4T924)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0665257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,685FY2026
36C24826D0010248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C24826N0260248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$245,260FY2026
36C24825P2186248-NETWORK CONTRACT OFFICE 8 (36C248) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$25,045FY2025
36C24625P0100246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$14,611FY2025
36C25024P1344250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$12,500FY2024

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0385_3600_-NONE-_-NONE- · retrieved 2026-09-25.