Award recordCONTRACT

TALYST INC.

PIID VA24314F0020· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $180,181 net obligations· UEI M5QXA8LWLGF6· WA

Description

IGF::OT::IGF - PREVENTIVE MAINTENANCE ON TWO (2) AUTOPACKS SYSTEMS (NJ), EXERCISE OPTION YEAR FOUR: EFFECTIVE 10/1/16 - 9/30/17

Base award description: IGF::OT::IGF - THIS ORDER IS TO CLOSE OUT THE OLD CONTRACT NUMBER V797P-4474A AND REPLACE IT WITH THE NEW CONTRACT V797D-30200 FOR THE REMAINING OPTION YEARS. PREVENTIVE MAINTENANCE ON TWO (2) AUTOPACKS SYSTEMS (NJ)

First action · last action
2013-09-30 · 2016-10-03
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$228,181
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30200
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 5 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.

$180,181$0Base award · 2013-09-30 · this action $0 · running total $0Modification P00001 · 2013-10-01 · this action $48,000 · running total $48,000Modification P00002 · 2014-10-01 · this action $48,000 · running total $96,000Modification P00003 · 2015-10-01 · this action $48,000 · running total $144,000Modification P00004 · 2016-10-03 · this action $36,181 · running total $180,181
  • Base2013-09-30+$0= $0
  • Mod P000012013-10-01+$48,000= $48,000
  • Mod P000022014-10-01+$48,000= $96,000
  • Mod P000032015-10-01+$48,000= $144,000
  • Mod P000042016-10-03+$36,181= $180,181
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$0$0IGF::OT::IGF - THIS ORDER IS TO CLOSE OUT THE OLD CONTRACT NUMBER V797P-4474A AND REPLACE IT WITH THE NEW CONT…
Mod P00001· EXERCISE AN OPTION2013-10-01+$48,000$48,000IGF::OT::IGF - PREVENTIVE MAINTENANCE ON TWO (2) AUTOPACKS SYSTEMS (NJ), EXERCISE OPTION YEAR ONE: EFFECTIVE 1…
Mod P00002· EXERCISE AN OPTION2014-10-01+$48,000$96,000IGF::OT::IGF - PREVENTIVE MAINTENANCE ON TWO (2) AUTOPACKS SYSTEMS (NJ), EXERCISE OPTION YEAR ONE: EFFECTIVE 1…
Mod P00003· EXERCISE AN OPTION2015-10-01+$48,000$144,000IGF::OT::IGF - PREVENTIVE MAINTENANCE ON TWO (2) AUTOPACKS SYSTEMS (NJ), EXERCISE OPTION YEAR ONE: EFFECTIVE 1…
Mod P00004· EXERCISE AN OPTION2016-10-03+$36,181$180,181IGF::OT::IGF - PREVENTIVE MAINTENANCE ON TWO (2) AUTOPACKS SYSTEMS (NJ), EXERCISE OPTION YEAR FOUR: EFFECTIVE…

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_VA24314F0020_3600_V797D30200_3600 · retrieved 2026-09-26.