Award recordCONTRACT

TALYST INC.

PIID V523C98095· VHA· 241-NETWORK CONTRACT OFFICE 01· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $290,400 net obligations· UEI M5QXA8LWLGF6· WA

Description

SERVICE FOR AUTO-PACK AND AUTO LABELING SYSTEM FOR PHARMACY

First action · last action
2008-10-01 · 2012-10-01
Transactions
6
First transaction's obligation
$58,080
Base + all options value (sum of deltas)
$1,393,920
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4474A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$290,400$0Base award · 2008-10-01 · this action $58,080 · running total $58,080Modification 1 · 2009-05-01 · this action $0 · running total $58,080Modification 2 · 2009-10-01 · this action $58,080 · running total $116,160Modification 3 · 2010-10-01 · this action $58,080 · running total $174,240Modification 4 · 2011-10-01 · this action $58,080 · running total $232,320Modification 5 · 2012-10-01 · this action $58,080 · running total $290,400
  • Base2008-10-01+$58,080= $58,080
  • Mod 12009-05-01+$0= $58,080
  • Mod 22009-10-01+$58,080= $116,160
  • Mod 32010-10-01+$58,080= $174,240
  • Mod 42011-10-01+$58,080= $232,320
  • Mod 52012-10-01+$58,080= $290,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$58,080$58,080SERVICE FOR AUTO-PACK AND AUTO LABELING SYSTEM FOR PHARMACY
Mod 1· OTHER ADMINISTRATIVE ACTION2009-05-01+$0$58,080SERVICE FOR AUTO-PACK AND AUTO LABELING SYSTEM FOR PHARMACY
Mod 2· EXERCISE AN OPTION2009-10-01+$58,080$116,160SERVICE FOR AUTO-PACK AND AUTO LABELING SYSTEM FOR PHARMACY
Mod 3· EXERCISE AN OPTION2010-10-01+$58,080$174,240SERVICE FOR AUTO-PACK AND AUTO LABELING SYSTEM FOR PHARMACY
Mod 4· EXERCISE AN OPTION2011-10-01+$58,080$232,320SERVICE FOR AUTO-PACK AND AUTO LABELING SYSTEM FOR PHARMACY
Mod 5· EXERCISE AN OPTION2012-10-01+$58,080$290,400SERVICE FOR AUTO-PACK AND AUTO LABELING SYSTEM FOR PHARMACY

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 M5QXA8LWLGF6)

AwardOffice · PSC / listingNet obligationsFY
VA25917C0162NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$70,600FY2017
VA25017F2389250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,400FY2017
VA24117J0103241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,090FY2017
VA25016F3025250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,090FY2017
VA24216P4237242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,673FY2017
VA25517J0001255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$10,553FY2017

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0935BAYER HEALTHCARE LLC241-NETWORK CONTRACT OFFICE 01$10,684FY2016
VA24116F0979SIEMENS HEALTHCARE DIAGNOSTICS INC.241-NETWORK CONTRACT OFFICE 01$4,148FY2016
VA24116P0964RICHARD-ALLAN SCIENTIFIC LLC241-NETWORK CONTRACT OFFICE 01$4,391FY2016
VA24116P0883ARETECH, LLC241-NETWORK CONTRACT OFFICE 01$6,000FY2016
VA24116J0814CAREFUSION SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$23,232FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C98095_3600_V797P4474A_3600 · retrieved 2026-09-26.