Award recordCONTRACT

RICHARD-ALLAN SCIENTIFIC LLC

PIID VA24315C0005· VHA· 243-NETWORK CONTRACTING OFFICE 03· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $32,413 net obligations· UEI N1LPLL6K6S58· MI

Description

IGF::OT::IGF RICHARD-ALLAN (THERMO) SCIENTIFIC AUTOSTAINER UNIT MAINTENANCE FOR MANHATTAN VAMC - (2) UNITS

Base award description: IGF::OT::IGF THERMO/RICHARD ALLAN SCIENTIFIC AUTOSTAINER UNIT MAINTENANCE FOR MANHATTAN VAMC - (2) UNITS

First action · last action
2014-10-07 · 2015-10-01
Transactions
2
First transaction's obligation
$16,622
Base + all options value (sum of deltas)
$47,373
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 2 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.

$32,413$0Base award · 2014-10-07 · this action $16,622 · running total $16,622Modification P00002 · 2015-10-01 · this action $15,791 · running total $32,413
  • Base2014-10-07+$16,622= $16,622
  • Mod P000022015-10-01+$15,791= $32,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-07+$16,622$16,622IGF::OT::IGF THERMO/RICHARD ALLAN SCIENTIFIC AUTOSTAINER UNIT MAINTENANCE FOR MANHATTAN VAMC - (2) UNITS
Mod P00002· EXERCISE AN OPTION2015-10-01+$15,791$32,413IGF::OT::IGF RICHARD-ALLAN (THERMO) SCIENTIFIC AUTOSTAINER UNIT MAINTENANCE FOR MANHATTAN VAMC - (2) UNITS

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 N1LPLL6K6S58)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0060NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$29,493FY2026
36C25726C0082257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$21,286FY2026
36C26026P0539260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,506FY2026
36C25726P0401257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,088FY2026
36C24626P0401246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER$38,447FY2026
36C26226P0280262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$87,084FY2026

Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1864PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$194,152FY2016
VA24316P1822OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$24,767FY2016
VA24316F1484CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$140,044FY2016
VA24316P1706EVOQUA WATER TECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$10,277FY2016
VA24316F1380PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$24,040FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.