Award recordCONTRACT

TALYST INC.

PIID VA24313F0809· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $88,500 net obligations· UEI M5QXA8LWLGF6· WA

Description

DECREASE PO 630C60112 PREVENTIVE MAINTENANCE ON AUTOPACK SYSTEM AT THE NYHHS.

Base award description: IGF::CT::IGF PREVENTIVE MAINTENANCE ON AUTOPACK SYSTEM AT THE NYHHS.

First action · last action
2013-02-07 · 2019-08-29
Transactions
8
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$106,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4474A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 8 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.

$90,000$0Base award · 2013-02-07 · this action $12,000 · running total $12,000Modification P00001 · 2013-02-25 · this action $6,000 · running total $18,000Modification P00002 · 2014-02-01 · this action $18,000 · running total $36,000Modification P00003 · 2015-02-01 · this action $18,000 · running total $54,000Modification P00004 · 2015-12-16 · this action $18,000 · running total $72,000Modification P00005 · 2016-04-29 · this action $0 · running total $72,000Modification P00006 · 2017-02-01 · this action $18,000 · running total $90,000Modification P00007 · 2019-08-29 · this action -$1,500 · running total $88,500
  • Base2013-02-07+$12,000= $12,000
  • Mod P000012013-02-25+$6,000= $18,000
  • Mod P000022014-02-01+$18,000= $36,000
  • Mod P000032015-02-01+$18,000= $54,000
  • Mod P000042015-12-16+$18,000= $72,000
  • Mod P000052016-04-29+$0= $72,000
  • Mod P000062017-02-01+$18,000= $90,000
  • Mod P000072019-08-29-$1,500= $88,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-07+$12,000$12,000IGF::CT::IGF PREVENTIVE MAINTENANCE ON AUTOPACK SYSTEM AT THE NYHHS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-25+$6,000$18,000IGF::CT::IGF PREVENTIVE MAINTENANCE ON AUTOPACK SYSTEM AT THE NYHHS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-02-01+$18,000$36,000IGF::OT::IGF PREVENTIVE MAINTENANCE ON AUTOPACK SYSTEM AT THE NYHHS.
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-02-01+$18,000$54,000IGF::OT::IGF PREVENTIVE MAINTENANCE ON AUTOPACK SYSTEM AT THE NYHHS.
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-12-16+$18,000$72,000IGF::OT::IGF PREVENTIVE MAINTENANCE ON AUTOPACK SYSTEM AT THE NYHHS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-29+$0$72,000IGF::OT::IGF PREVENTIVE MAINTENANCE ON AUTOPACK SYSTEM AT THE NYHHS.
Mod P00006· EXERCISE AN OPTION2017-02-01+$18,000$90,000IGF::OT::IGF PREVENTIVE MAINTENANCE ON AUTOPACK SYSTEM AT THE NYHHS. OPTION YEAR 4.
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-08-29−$1,500$88,500DECREASE PO 630C60112 PREVENTIVE MAINTENANCE ON AUTOPACK SYSTEM AT THE NYHHS.

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 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_VA24313F0809_3600_V797P4474A_3600 · retrieved 2026-09-26.