Award recordCONTRACT

RICHARD-ALLAN SCIENTIFIC LLC

PIID VA24417P4876· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $24,839 net obligations· UEI N1LPLL6K6S58· MI

Description

SERVICE OF THERMO FISHER PRINTMATE

Base award description: IGF::OT::IGF SERVICE OF THERMO FISHER PRINTMATE

First action · last action
2017-07-18 · 2020-06-24
Transactions
4
First transaction's obligation
$6,452
Base + all options value (sum of deltas)
$37,097
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$24,839$0Base award · 2017-07-18 · this action $6,452 · running total $6,452Modification P00001 · 2018-05-31 · this action $6,129 · running total $12,581Modification P00002 · 2019-06-14 · this action $6,129 · running total $18,710Modification P00003 · 2020-06-24 · this action $6,129 · running total $24,839
  • Base2017-07-18+$6,452= $6,452
  • Mod P000012018-05-31+$6,129= $12,581
  • Mod P000022019-06-14+$6,129= $18,710
  • Mod P000032020-06-24+$6,129= $24,839
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-18+$6,452$6,452IGF::OT::IGF SERVICE OF THERMO FISHER PRINTMATE
Mod P00001· EXERCISE AN OPTION2018-05-31+$6,129$12,581IGF::OT::IGF SERVICE OF THERMO FISHER PRINTMATE
Mod P00002· EXERCISE AN OPTION2019-06-14+$6,129$18,710IGF::OT::IGF SERVICE OF THERMO FISHER PRINTMATE
Mod P00003· EXERCISE AN OPTION2020-06-24+$6,129$24,839SERVICE OF THERMO FISHER PRINTMATE

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4876_3600_-NONE-_-NONE- · retrieved 2026-09-26.