Award recordCONTRACT

ALKO ENTERPRISES INC

PIID VA24315P4591· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $554,975 net obligations· UEI GB32SMK9WNL9· OK

Description

MOBILE X-RAY MAINTENANCE OPTION RENEWAL FUNDING

Base award description: IGF::OT::IGF SERVICE AGREEMENT OF CARESTREAM DRX-1C REVOLUTION X RAY SYSTEMS AND/OR DETECTORS IN NEW JERSEY AND NORTHPORT VAMC

First action · last action
2015-09-30 · 2019-06-14
Transactions
7
First transaction's obligation
$108,711
Base + all options value (sum of deltas)
$554,975
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$554,975$0Base award · 2015-09-30 · this action $108,711 · running total $108,711Modification P00001 · 2016-03-16 · this action $5,000 · running total $113,711Modification P00002 · 2016-09-15 · this action $57,684 · running total $171,395Modification P00003 · 2016-09-21 · this action $52,632 · running total $224,027Modification P00004 · 2017-07-17 · this action $110,316 · running total $334,343Modification P00005 · 2018-07-31 · this action $110,316 · running total $444,659Modification P00006 · 2019-06-14 · this action $110,316 · running total $554,975
  • Base2015-09-30+$108,711= $108,711
  • Mod P000012016-03-16+$5,000= $113,711
  • Mod P000022016-09-15+$57,684= $171,395
  • Mod P000032016-09-21+$52,632= $224,027
  • Mod P000042017-07-17+$110,316= $334,343
  • Mod P000052018-07-31+$110,316= $444,659
  • Mod P000062019-06-14+$110,316= $554,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$108,711$108,711IGF::OT::IGF SERVICE AGREEMENT OF CARESTREAM DRX-1C REVOLUTION X RAY SYSTEMS AND/OR DETECTORS IN NEW JERSEY AN…
Mod P00001· CHANGE ORDER2016-03-16+$5,000$113,711IGF::OT::IGF DEDUCTIBLE FOR REPLACEMENT OF DETECTOR IN NORTHPORT UNDER VA243-15-P-4591 SERVICE AGREEMENT OF CA…
Mod P00002· EXERCISE AN OPTION2016-09-15+$57,684$171,395IGF::OT::IGF MOBILE X-RAY MAINTENANCE OPTION RENEWAL
Mod P00003· FUNDING ONLY ACTION2016-09-21+$52,632$224,027IGF::OT::IGF MOBILE X-RAY MAINTENANCE OPTION RENEWAL FUNDING
Mod P00004· EXERCISE AN OPTION2017-07-17+$110,316$334,343IGF::OT::IGF MOBILE X-RAY MAINTENANCE OPTION RENEWAL FUNDING
Mod P00005· EXERCISE AN OPTION2018-07-31+$110,316$444,659IGF::OT::IGF MOBILE X-RAY MAINTENANCE OPTION RENEWAL FUNDING
Mod P00006· EXERCISE AN OPTION2019-06-14+$110,316$554,975MOBILE X-RAY MAINTENANCE OPTION RENEWAL FUNDING

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 GB32SMK9WNL9)

AwardOffice · PSC / listingNet obligationsFY
36C25625P1350256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,610FY2025
36C25725P0150257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$119,150FY2025
36C25723P0760257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,380FY2023
36C26123P1031261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,991FY2023
36C25922P1225NETWORK CONTRACT OFFICE 19 (36C259) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$239,187FY2022
36C25622P0650256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,612FY2022

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_VA24315P4591_3600_-NONE-_-NONE- · retrieved 2026-09-26.