Award recordCONTRACT

ALPHA SOURCE INC

PIID VA24915F2390· VHA· 603-LOUISVILLE· 6135 · BATTERIES, NONRECHARGEABLE· FY2015· $10,285 net obligations· UEI VBZ8MLC91R23· WI

Description

LIFEPAK BATTERIES

First action · last action
2015-05-14 · 2015-07-21
Transactions
2
First transaction's obligation
$10,285
Base + all options value (sum of deltas)
$10,285
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0001T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.

$10,285$0Base award · 2015-05-14 · this action $10,285 · running total $10,285Modification P00001 · 2015-07-21 · this action $0 · running total $10,285
  • Base2015-05-14+$10,285= $10,285
  • Mod P000012015-07-21+$0= $10,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-14+$10,285$10,285LIFEPAK BATTERIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-21+$0$10,285LIFEPAK BATTERIES

Related awards · 7

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 VBZ8MLC91R23)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0184257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,637FY2026
36C26325P0349NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,000FY2025
36C25025P0333250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,600FY2025
36C26325P0180NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,600FY2025
36C26325P0182NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL$2,914FY2025
36C26125P0107261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,924FY2025

Other recipients under 6135 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P2517MITSUBISHI ELECTRIC POWER PRODUCTS, INC603-LOUISVILLE$14,130FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F2390_3600_GS07F0001T_4730 · retrieved 2026-09-26.