Award recordCONTRACT

RICHARD-ALLAN SCIENTIFIC LLC

PIID VA24717P2440· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $31,283 net obligations· UEI N1LPLL6K6S58· MI

Description

PREVENTIVE MAINTENANCE FOR PRINTMATE SLIDEMATE

Base award description: IGF::CL::IGF PREVENTIVE MAINTENANCE FOR PRINTMATE SLIDEMATE

First action · last action
2017-10-01 · 2020-02-13
Transactions
6
First transaction's obligation
$10,617
Base + all options value (sum of deltas)
$31,283
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 · 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.

$37,991$0Base award · 2017-10-01 · this action $10,617 · running total $10,617Modification P00002 · 2018-10-01 · this action $10,617 · running total $21,234Modification P00003 · 2019-03-21 · this action $3,070 · running total $24,304Modification P00004 · 2019-10-01 · this action $13,687 · running total $37,991Modification P00005 · 2019-10-18 · this action -$3,610 · running total $34,382Modification P00006 · 2020-02-13 · this action -$3,099 · running total $31,283
  • Base2017-10-01+$10,617= $10,617
  • Mod P000022018-10-01+$10,617= $21,234
  • Mod P000032019-03-21+$3,070= $24,304
  • Mod P000042019-10-01+$13,687= $37,991
  • Mod P000052019-10-18-$3,610= $34,382
  • Mod P000062020-02-13-$3,099= $31,283
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$10,617$10,617IGF::CL::IGF PREVENTIVE MAINTENANCE FOR PRINTMATE SLIDEMATE
Mod P00002· EXERCISE AN OPTION2018-10-01+$10,617$21,234IGF::CL::IGF PREVENTIVE MAINTENANCE FOR PRINTMATE SLIDEMATE
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-03-21+$3,070$24,304IGF::CL::IGF PREVENTIVE MAINTENANCE FOR PRINTMATE SLIDEMATE
Mod P00004· EXERCISE AN OPTION2019-10-01+$13,687$37,991PREVENTIVE MAINTENANCE FOR PRINTMATE SLIDEMATE - OPTION YEAR TWO
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-10-18−$3,610$34,382PREVENTIVE MAINTENANCE FOR PRINTMATE SLIDEMATE
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-02-13−$3,099$31,283PREVENTIVE MAINTENANCE FOR PRINTMATE SLIDEMATE

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 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_VA24717P2440_3600_-NONE-_-NONE- · retrieved 2026-09-26.