Award recordCONTRACT

ALPHA IMAGING LLC

PIID VA25015C0105· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $57,133 net obligations· UEI LA8BP9K596H3· OH

Description

IGF::CL::IGF MAMMOGRAPHY SERVICES CONTRACT | DE-OBLIGATE EXCESS FUNDING AND VALUE FOR BASE PERIOD

Base award description: IGF::CL::IGF MAMMOGRAPHY SERVICES CONTRACT

First action · last action
2015-10-01 · 2017-11-30
Transactions
3
First transaction's obligation
$58,900
Base + all options value (sum of deltas)
$57,133
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$58,900$0Base award · 2015-10-01 · this action $58,900 · running total $58,900Modification P00001 · 2017-10-17 · this action $0 · running total $58,900Modification P00002 · 2017-11-30 · this action -$1,767 · running total $57,133
  • Base2015-10-01+$58,900= $58,900
  • Mod P000012017-10-17+$0= $58,900
  • Mod P000022017-11-30-$1,767= $57,133
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$58,900$58,900IGF::CL::IGF MAMMOGRAPHY SERVICES CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-17+$0$58,900IGF::CL::IGF MAMMOGRAPHY SERVICES CONTRACT | ADMINISTRATIVE DESCOPE OF UNEXERCISED OPTIONS
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-11-30−$1,767$57,133IGF::CL::IGF MAMMOGRAPHY SERVICES CONTRACT | DE-OBLIGATE EXCESS FUNDING AND VALUE FOR BASE PERIOD

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 LA8BP9K596H3)

AwardOffice · PSC / listingNet obligationsFY
36C25024P1579250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$65,175FY2024
36C24620P0946246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$21,000FY2020
36C25020P0830250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,250FY2020
36C24419P0496244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$97,805FY2019
36C24618P6120246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,812FY2018
36C24418P3604244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,500FY2018

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.