Award recordCONTRACT

ALKO ENTERPRISES INC

PIID VA24316P1024· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $687,908 net obligations· UEI GB32SMK9WNL9· OK

Description

PMI SERVICE FOR CARESTREAM DRX-1

Base award description: IGF::OT::IGF PMI SERVICE FOR CARESTREAM DRX-1

First action · last action
2016-01-29 · 2020-01-15
Transactions
6
First transaction's obligation
$140,196
Base + all options value (sum of deltas)
$837,908
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 6 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.

$687,908$0Base award · 2016-01-29 · this action $140,196 · running total $140,196Modification P00001 · 2017-01-03 · this action $140,196 · running total $280,392Modification P00002 · 2018-01-18 · this action $140,196 · running total $420,588Modification P00003 · 2019-01-09 · this action $140,196 · running total $560,784Modification P00004 · 2019-12-20 · this action -$3,268 · running total $557,516Modification P00005 · 2020-01-15 · this action $130,392 · running total $687,908
  • Base2016-01-29+$140,196= $140,196
  • Mod P000012017-01-03+$140,196= $280,392
  • Mod P000022018-01-18+$140,196= $420,588
  • Mod P000032019-01-09+$140,196= $560,784
  • Mod P000042019-12-20-$3,268= $557,516
  • Mod P000052020-01-15+$130,392= $687,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-29+$140,196$140,196IGF::OT::IGF PMI SERVICE FOR CARESTREAM DRX-1
Mod P00001· EXERCISE AN OPTION2017-01-03+$140,196$280,392IGF::OT::IGF PMI SERVICE FOR CARESTREAM DRX-1
Mod P00002· EXERCISE AN OPTION2018-01-18+$140,196$420,588IGF::OT::IGF PMI SERVICE FOR CARESTREAM DRX-1
Mod P00003· EXERCISE AN OPTION2019-01-09+$140,196$560,784IGF::OT::IGF PMI SERVICE FOR CARESTREAM DRX-1
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-12-20−$3,268$557,516PMI SERVICE FOR CARESTREAM DRX-1
Mod P00005· EXERCISE AN OPTION2020-01-15+$130,392$687,908PMI SERVICE FOR CARESTREAM DRX-1

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_VA24316P1024_3600_-NONE-_-NONE- · retrieved 2026-09-26.