Award recordCONTRACT

ALKO ENTERPRISES INC

PIID VA24716P1043· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $225,780 net obligations· UEI GB32SMK9WNL9· OK

Description

MAINTENANCE SERVICE AGREEMENT

Base award description: MAINTENANCE SERVICE AGREEMENT IGF::OT::IGF

First action · last action
2016-04-11 · 2020-04-11
Transactions
5
First transaction's obligation
$45,156
Base + all options value (sum of deltas)
$496,716
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 · 5 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.

$225,780$0Base award · 2016-04-11 · this action $45,156 · running total $45,156Modification P00001 · 2017-03-06 · this action $45,156 · running total $90,312Modification P00002 · 2018-04-06 · this action $45,156 · running total $135,468Modification P00003 · 2019-04-11 · this action $45,156 · running total $180,624Modification P00004 · 2020-04-11 · this action $45,156 · running total $225,780
  • Base2016-04-11+$45,156= $45,156
  • Mod P000012017-03-06+$45,156= $90,312
  • Mod P000022018-04-06+$45,156= $135,468
  • Mod P000032019-04-11+$45,156= $180,624
  • Mod P000042020-04-11+$45,156= $225,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-11+$45,156$45,156MAINTENANCE SERVICE AGREEMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-03-06+$45,156$90,312MAINTENANCE SERVICE AGREEMENT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-04-06+$45,156$135,468MAINTENANCE SERVICE AGREEMENT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2019-04-11+$45,156$180,624MAINTENANCE SERVICE AGREEMENT IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2020-04-11+$45,156$225,780MAINTENANCE SERVICE AGREEMENT

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 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_VA24716P1043_3600_-NONE-_-NONE- · retrieved 2026-09-26.