Award recordCONTRACT

TALYST INC.

PIID VA24713F0328· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $74,000 net obligations· UEI M5QXA8LWLGF6· WA

Description

IGF::CT::IGF MAINTENANCE, CALIBRATION AND REPAIR OF OS-PAC MACHINE

Base award description: IGF::OT::IGF MAINTENANCE, CALIBRATION AND REPAIR OF OS-PAC MACHINE

First action · last action
2013-01-14 · 2017-08-31
Transactions
9
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$76,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4474A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 9 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.

$112,000$0Base award · 2013-01-14 · this action $16,000 · running total $16,000Modification P00001 · 2013-10-01 · this action $24,000 · running total $40,000Modification P00002 · 2013-11-08 · this action $2,000 · running total $42,000Modification P00003 · 2014-05-06 · this action -$2,000 · running total $40,000Modification P00004 · 2014-10-01 · this action $24,000 · running total $64,000Modification P00005 · 2015-10-01 · this action $24,000 · running total $88,000Modification P00006 · 2016-10-01 · this action $24,000 · running total $112,000Modification P00008 · 2017-08-25 · this action -$24,000 · running total $88,000Modification P00009 · 2017-08-31 · this action -$14,000 · running total $74,000
  • Base2013-01-14+$16,000= $16,000
  • Mod P000012013-10-01+$24,000= $40,000
  • Mod P000022013-11-08+$2,000= $42,000
  • Mod P000032014-05-06-$2,000= $40,000
  • Mod P000042014-10-01+$24,000= $64,000
  • Mod P000052015-10-01+$24,000= $88,000
  • Mod P000062016-10-01+$24,000= $112,000
  • Mod P000082017-08-25-$24,000= $88,000
  • Mod P000092017-08-31-$14,000= $74,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-14+$16,000$16,000IGF::OT::IGF MAINTENANCE, CALIBRATION AND REPAIR OF OS-PAC MACHINE
Mod P00001· EXERCISE AN OPTION2013-10-01+$24,000$40,000IGF::OT::IGF MAINTENANCE, CALIBRATION AND REPAIR OF OS-PAC MACHINE
Mod P00002· CHANGE ORDER2013-11-08+$2,000$42,000IGF::OT::IGF OS-PAC MACHINE
Mod P00003· FUNDING ONLY ACTION2014-05-06−$2,000$40,000IGF::OT::IGF OS-PAC MACHINE DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT
Mod P00004· EXERCISE AN OPTION2014-10-01+$24,000$64,000IGF::CT::IGF MAINTENANCE, CALIBRATION AND REPAIR OF OS-PAC MACHINE
Mod P00005· EXERCISE AN OPTION2015-10-01+$24,000$88,000IGF::CT::IGF MAINTENANCE, CALIBRATION AND REPAIR OF OS-PAC MACHINE
Mod P00006· EXERCISE AN OPTION2016-10-01+$24,000$112,000IGF::CT::IGF MAINTENANCE, CALIBRATION AND REPAIR OF OS-PAC MACHINE
Mod P00008· CHANGE ORDER2017-08-25−$24,000$88,000IGF::CT::IGF MAINTENANCE, CALIBRATION AND REPAIR OF OS-PAC MACHINE
Mod P00009· CHANGE ORDER2017-08-31−$14,000$74,000IGF::CT::IGF MAINTENANCE, CALIBRATION AND REPAIR OF OS-PAC MACHINE

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 M5QXA8LWLGF6)

AwardOffice · PSC / listingNet obligationsFY
VA25917C0162NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$70,600FY2017
VA25017F2389250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,400FY2017
VA24117J0103241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,090FY2017
VA25016F3025250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,090FY2017
VA24216P4237242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,673FY2017
VA25517J0001255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$10,553FY2017

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0328_3600_V797P4474A_3600 · retrieved 2026-09-26.