Award recordCONTRACT

TALYST INC.

PIID VA24914F0504· VHA· 626-NASHVILLE· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $38,581 net obligations· UEI M5QXA8LWLGF6· WA

Description

IGF::OT::IGF ANNUAL MAINTENANCE FOR TALYST MEDICATION SYSTEM FOR NASHVILLE AND MURFREESBORO, TN VA MEDICAL CENTERS. DECREASE EXCESS FY 14 FUNDS.

Base award description: IGF::OT::IGF ANNUAL MAINTENANCE FOR TALYST MEDICATION SYSTEM FOR NASHVILLE AND MURFREESBORO, TN VA MEDICAL CENTERS

First action · last action
2013-10-01 · 2015-01-23
Transactions
2
First transaction's obligation
$45,781
Base + all options value (sum of deltas)
$38,581
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 · 2 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.

$45,781$0Base award · 2013-10-01 · this action $45,781 · running total $45,781Modification P00001 · 2015-01-23 · this action -$7,200 · running total $38,581
  • Base2013-10-01+$45,781= $45,781
  • Mod P000012015-01-23-$7,200= $38,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$45,781$45,781IGF::OT::IGF ANNUAL MAINTENANCE FOR TALYST MEDICATION SYSTEM FOR NASHVILLE AND MURFREESBORO, TN VA MEDICAL CEN…
Mod P00001· FUNDING ONLY ACTION2015-01-23−$7,200$38,581IGF::OT::IGF ANNUAL MAINTENANCE FOR TALYST MEDICATION SYSTEM FOR NASHVILLE AND MURFREESBORO, TN VA MEDICAL CEN…

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 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P0988INFECTION, PREVENTION, TECHNOLOGIES, LLC626-NASHVILLE$20,200FY2016
VA24916F14731GENERAL ELECTRIC COMPANY626-NASHVILLE$216,112FY2016
VA24915P4595LASER ENGINEERING, INC.626-NASHVILLE$4,600FY2015
VA24915F4349SUPERIOR SURGICAL, LLC626-NASHVILLE$5,250FY2015
VA24915P2248VOLCANO CORPORATION626-NASHVILLE$29,400FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0504_3600_V797D30200_3600 · retrieved 2026-09-26.