Award recordCONTRACT

TALYST INC.

PIID VA25517J0001· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $10,553 net obligations· UEI M5QXA8LWLGF6· WA

Description

AUTOPACK GOLD SERVICE SUPPORT&ASSOCATIED SERVICES IGF::OT::IGF

First action · last action
2016-10-01 · 2017-06-13
Transactions
2
First transaction's obligation
$15,075
Base + all options value (sum of deltas)
$10,553
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
VA25516A0070
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.

$15,075$0Base award · 2016-10-01 · this action $15,075 · running total $15,075Modification P00001 · 2017-06-13 · this action -$4,523 · running total $10,553
  • Base2016-10-01+$15,075= $15,075
  • Mod P000012017-06-13-$4,523= $10,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$15,075$15,075AUTOPACK GOLD SERVICE SUPPORT&ASSOCATIED SERVICES IGF::OT::IGF
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-06-13−$4,523$10,553AUTOPACK GOLD SERVICE SUPPORT&ASSOCATIED SERVICES IGF::OT::IGF

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
VA25516P5831255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$0FY2016

Other recipients under D319 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520F0213MINBURN TECHNOLOGY GROUP, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$83,925FY2020
36C25520F0106MINBURN TECHNOLOGY GROUP, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$52,084FY2020
36C25518P4147GE HEALTHCARE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$206,318FY2018
VA25517C0095HEWLETT PACKARD ENTERPRISE COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$40,034FY2017
VA25517C0045MEDICAL GRAPHICS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$14,975FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517J0001_3600_VA25516A0070_3600 · retrieved 2026-09-26.