Award recordCONTRACT

ALPHA MEDICAL EQUIPMENT OF N.Y., INC.

PIID VA24314P0594· VHA· 243-NETWORK CONTRACTING OFFICE 03· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $0 net obligations· UEI QWWPNAZP9D79· NY

Description

IGF::OT::IGF SERVICE CALL FOR E-RAY UNIT REPAIR

Base award description: IGF::OT::IGF SERVICE CALL FOR E-RAY UNIT REPAIR

First action · last action
2013-10-30 · 2016-03-11
Transactions
3
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 3 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.

$9,914$0Base award · 2013-10-30 · this action $6,000 · running total $6,000Modification P00001 · 2014-02-06 · this action $3,914 · running total $9,914Modification P00002 · 2016-03-11 · this action -$9,914 · running total $0
  • Base2013-10-30+$6,000= $6,000
  • Mod P000012014-02-06+$3,914= $9,914
  • Mod P000022016-03-11-$9,914= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-30+$6,000$6,000IGF::OT::IGF SERVICE CALL FOR E-RAY UNIT REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-06+$3,914$9,914IGF::OT::IGF SERVICE CALL FOR E-RAY UNIT REPAIR
Mod P00002· CLOSE OUT2016-03-11−$9,914$0IGF::OT::IGF SERVICE CALL FOR E-RAY UNIT REPAIR

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 QWWPNAZP9D79)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0937242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,522FY2023
36C24222P0330242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$75,883FY2022
36C24221P1311242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,283FY2021
36C24221P0374242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,226FY2021
VA24216P2055242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,900FY2016
VA24316P0348243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,180FY2016

Other recipients under J066 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316F1438KARL STORZ ENDOSCOPY-AMERICA INC243-NETWORK CONTRACTING OFFICE 03$11,761FY2016
VA24316P1308HYDRO SERVICE & SUPPLIES, INC.243-NETWORK CONTRACTING OFFICE 03$6,497FY2016
VA24316P1011T. H. HAMMERL, INC.243-NETWORK CONTRACTING OFFICE 03$5,000FY2016
VA24316J0973GENERAL ELECTRIC COMPANY243-NETWORK CONTRACTING OFFICE 03$469,284FY2016
VA24315F3623GENERAL ELECTRIC COMPANY243-NETWORK CONTRACTING OFFICE 03$155,360FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0594_3600_-NONE-_-NONE- · retrieved 2026-09-26.