Award recordCONTRACT

ALPHA SOURCE INC

PIID VA24315C0001· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $101,737 net obligations· UEI VBZ8MLC91R23· WI

Description

MAINTENANCE ON ULTRASOUND MACHINE IGF::OT::IGF

First action · last action
2014-10-01 · 2018-04-18
Transactions
4
First transaction's obligation
$34,044
Base + all options value (sum of deltas)
$101,737
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
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.

$102,133$0Base award · 2014-10-01 · this action $34,044 · running total $34,044Modification P00001 · 2015-10-01 · this action $34,044 · running total $68,089Modification P00002 · 2016-10-01 · this action $34,044 · running total $102,133Modification P00003 · 2018-04-18 · this action -$396 · running total $101,737
  • Base2014-10-01+$34,044= $34,044
  • Mod P000012015-10-01+$34,044= $68,089
  • Mod P000022016-10-01+$34,044= $102,133
  • Mod P000032018-04-18-$396= $101,737
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$34,044$34,044MAINTENANCE ON ULTRASOUND MACHINE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$34,044$68,089MAINTENANCE ON ULTRASOUND MACHINE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-10-01+$34,044$102,133MAINTENANCE ON ULTRASOUND MACHINE IGF::OT::IGF
Mod P00003· CHANGE ORDER2018-04-18−$396$101,737MAINTENANCE ON ULTRASOUND MACHINE IGF::OT::IGF

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 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_VA24315C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.