Award recordCONTRACT

TECHNICAL ALTERNATIVES, INC.

PIID VA25116C0052· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $55,765 net obligations· UEI CA6LZAGKX8D3· MI

Description

MAINTENANCE BECKMAN EQUIPMENT

Base award description: IGF::OT::IGF MAINTENANCE BECKMAN EQUIPMENT

First action · last action
2016-01-19 · 2020-01-10
Transactions
7
First transaction's obligation
$10,425
Base + all options value (sum of deltas)
$67,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$55,765$0Base award · 2016-01-19 · this action $10,425 · running total $10,425Modification P00001 · 2017-01-09 · this action $10,425 · running total $20,850Modification P00002 · 2018-01-16 · this action $11,450 · running total $32,300Modification P00003 · 2019-01-11 · this action $11,450 · running total $43,750Modification P00004 · 2019-06-03 · this action -$11,450 · running total $32,300Modification P00005 · 2019-06-03 · this action $11,450 · running total $43,750Modification P00006 · 2020-01-10 · this action $12,015 · running total $55,765
  • Base2016-01-19+$10,425= $10,425
  • Mod P000012017-01-09+$10,425= $20,850
  • Mod P000022018-01-16+$11,450= $32,300
  • Mod P000032019-01-11+$11,450= $43,750
  • Mod P000042019-06-03-$11,450= $32,300
  • Mod P000052019-06-03+$11,450= $43,750
  • Mod P000062020-01-10+$12,015= $55,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-19+$10,425$10,425IGF::OT::IGF MAINTENANCE BECKMAN EQUIPMENT
Mod P00001· EXERCISE AN OPTION2017-01-09+$10,425$20,850IGF::OT::IGF MAINTENANCE BECKMAN EQUIPMENT
Mod P00002· EXERCISE AN OPTION2018-01-16+$11,450$32,300IGF::OT::IGF MAINTENANCE BECKMAN EQUIPMENT
Mod P00003· EXERCISE AN OPTION2019-01-11+$11,450$43,750IGF::OT::IGF MAINTENANCE BECKMAN EQUIPMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-06-03−$11,450$32,300IGF::OT::IGF MAINTENANCE BECKMAN EQUIPMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-06-03+$11,450$43,750IGF::OT::IGF MAINTENANCE BECKMAN EQUIPMENT
Mod P00006· EXERCISE AN OPTION2020-01-10+$12,015$55,765MAINTENANCE BECKMAN EQUIPMENT

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 CA6LZAGKX8D3)

AwardOffice · PSC / listingNet obligationsFY
36C25021P0677250-NETWORK CONTRACT OFFICE 10 (36C250) · AJ15 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D FACILITIES & MAJ EQUIP$17,061FY2021
36C25219C0140252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$36,150FY2019
VA25115C0206250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,400FY2016
VA69D14C0215252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$59,734FY2014
VA69D13P070669D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,700FY2013
VA25012P0257539-CINCINNATI · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$2,636FY2012

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_VA25116C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.