Award recordCONTRACT

ALPHA SOURCE INC

PIID VA24217P4017· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2018· $64,083 net obligations· UEI VBZ8MLC91R23· WI

Description

SERVICE AND REPAIR OF ULTRASOUNDS

Base award description: IGF::OT::IGF SERVICE AND REPAIR OF ULTRASOUNDS

First action · last action
2017-10-01 · 2021-04-15
Transactions
10
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$64,083
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$65,000$0Base award · 2017-10-01 · this action $22,000 · running total $22,000Modification P00001 · 2018-07-11 · this action $0 · running total $22,000Modification P00002 · 2018-10-01 · this action $22,000 · running total $44,000Modification P00004 · 2019-06-10 · this action $0 · running total $44,000Modification P00003 · 2019-08-29 · this action $0 · running total $44,000Modification P00005 · 2019-09-30 · this action $0 · running total $44,000Modification P00006 · 2019-09-30 · this action $0 · running total $44,000Modification P00007 · 2019-10-01 · this action $21,000 · running total $65,000Modification P00008 · 2019-10-30 · this action $0 · running total $65,000Modification P00009 · 2021-04-15 · this action -$917 · running total $64,083
  • Base2017-10-01+$22,000= $22,000
  • Mod P000012018-07-11+$0= $22,000
  • Mod P000022018-10-01+$22,000= $44,000
  • Mod P000042019-06-10+$0= $44,000
  • Mod P000032019-08-29+$0= $44,000
  • Mod P000052019-09-30+$0= $44,000
  • Mod P000062019-09-30+$0= $44,000
  • Mod P000072019-10-01+$21,000= $65,000
  • Mod P000082019-10-30+$0= $65,000
  • Mod P000092021-04-15-$917= $64,083
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$22,000$22,000IGF::OT::IGF SERVICE AND REPAIR OF ULTRASOUNDS
Mod P00001· EXERCISE AN OPTION2018-07-11+$0$22,000IGF::OT::IGF SERVICE AND REPAIR OF ULTRASOUNDS
Mod P00002· EXERCISE AN OPTION2018-10-01+$22,000$44,000IGF::OT::IGF SERVICE AND REPAIR OF ULTRASOUNDS
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-06-10+$0$44,000IGF::OT::IGF SERVICE AND REPAIR OF ULTRASOUNDS
Mod P00003· EXERCISE AN OPTION2019-08-29+$0$44,000SERVICE AND REPAIR OF ULTRASOUNDS
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-09-30+$0$44,000SERVICE AND REPAIR OF ULTRASOUNDS
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-09-30+$0$44,000SERVICE AND REPAIR OF ULTRASOUNDS
Mod P00007· FUNDING ONLY ACTION2019-10-01+$21,000$65,000SERVICE AND REPAIR OF ULTRASOUNDS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-30+$0$65,000SERVICE AND REPAIR OF ULTRASOUNDS
Mod P00009· CLOSE OUT2021-04-15−$917$64,083SERVICE AND REPAIR OF ULTRASOUNDS

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 J066 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0580ADVANCED INSTRUMENTS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,252FY2026
36C24226P0537SURGICALONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$39,722FY2026
36C24226P0353LEICA MICROSYSTEMS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$23,317FY2026
36C24226P0292BIOFIRE DIAGNOSTICS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,703FY2026
36C24225P0892LUDLUM MEASUREMENTS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,374FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P4017_3600_-NONE-_-NONE- · retrieved 2026-09-26.