Award recordCONTRACT

TALYST INC.

PIID VA24814F1340· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $59,800 net obligations· UEI M5QXA8LWLGF6· WA

Description

IGF::OT::IGF AUTOPAK SYSTEM MAINTENANCE SERVICES

Base award description: IGF::OT::IGF AUTO PAK SYSTEM

First action · last action
2014-01-01 · 2016-12-23
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$59,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30200
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$59,800$0Base award · 2014-01-01 · this action $0 · running total $0Modification P00001 · 2014-12-24 · this action $14,950 · running total $14,950Modification P00002 · 2015-12-29 · this action $29,900 · running total $44,850Modification P00003 · 2016-12-23 · this action $14,950 · running total $59,800
  • Base2014-01-01+$0= $0
  • Mod P000012014-12-24+$14,950= $14,950
  • Mod P000022015-12-29+$29,900= $44,850
  • Mod P000032016-12-23+$14,950= $59,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-01+$0$0IGF::OT::IGF AUTO PAK SYSTEM
Mod P00001· EXERCISE AN OPTION2014-12-24+$14,950$14,950IGF::OT::IGF AUTOPAK SYSTEM MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2015-12-29+$29,900$44,850IGF::OT::IGF AUTOPAK SYSTEM MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2016-12-23+$14,950$59,800IGF::OT::IGF AUTOPAK SYSTEM MAINTENANCE SERVICES

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F1340_3600_V797D30200_3600 · retrieved 2026-09-26.