Award recordCONTRACT

TALYST INC.

PIID VA24216P4237· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $34,673 net obligations· UEI M5QXA8LWLGF6· WA

Description

IGF::OT::IGF MEDICATION PILL DISPENSE

Base award description: IGF::OT::IGF MEDICATION PILL DISPENSE S

First action · last action
2016-10-01 · 2019-07-03
Transactions
4
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$82,673
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 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.

$36,181$0Base award · 2016-10-01 · this action $24,000 · running total $24,000Modification P00001 · 2017-04-03 · this action -$5,910 · running total $18,090Modification P00002 · 2017-10-01 · this action $18,090 · running total $36,181Modification P00003 · 2019-07-03 · this action -$1,508 · running total $34,673
  • Base2016-10-01+$24,000= $24,000
  • Mod P000012017-04-03-$5,910= $18,090
  • Mod P000022017-10-01+$18,090= $36,181
  • Mod P000032019-07-03-$1,508= $34,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$24,000$24,000IGF::OT::IGF MEDICATION PILL DISPENSE S
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-03−$5,910$18,090IGF::OT::IGF MEDICATION PILL DISPENSE S
Mod P00002· EXERCISE AN OPTION2017-10-01+$18,090$36,181IGF::OT::IGF MEDICATION PILL DISPENSE
Mod P00003· CLOSE OUT2019-07-03−$1,508$34,673IGF::OT::IGF MEDICATION PILL DISPENSE

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
VA25517J0001255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$10,553FY2017
VA25516P5831255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$0FY2016

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P4237_3600_-NONE-_-NONE- · retrieved 2026-09-26.