Award recordCONTRACT

TALYST INC.

PIID VA25614F2463· VHA· 256-NETWORK CONTRACT OFFICE 16· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $54,271 net obligations· UEI M5QXA8LWLGF6· WA

Description

IGF::OT::IGF PROVIDE GOLD SERVICE FOR THE AUTOPAK MOD TO EXERCISE OPT YR 2

Base award description: IGF::OT::IGF PROVIDE GOLD SERVICE FOR THE AUTOPAK

First action · last action
2013-10-01 · 2015-10-01
Transactions
3
First transaction's obligation
$18,090
Base + all options value (sum of deltas)
$72,362
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 · 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.

$54,271$0Base award · 2013-10-01 · this action $18,090 · running total $18,090Modification P00001 · 2014-10-01 · this action $18,090 · running total $36,181Modification P00002 · 2015-10-01 · this action $18,090 · running total $54,271
  • Base2013-10-01+$18,090= $18,090
  • Mod P000012014-10-01+$18,090= $36,181
  • Mod P000022015-10-01+$18,090= $54,271
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$18,090$18,090IGF::OT::IGF PROVIDE GOLD SERVICE FOR THE AUTOPAK
Mod P00001· EXERCISE AN OPTION2014-10-01+$18,090$36,181IGF::OT::IGF PROVIDE GOLD SERVICE FOR THE AUTOPAK MOD TO EXERCISE OPT YR 1
Mod P00002· EXERCISE AN OPTION2015-10-01+$18,090$54,271IGF::OT::IGF PROVIDE GOLD SERVICE FOR THE AUTOPAK MOD TO EXERCISE OPT YR 2

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 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0613GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.256-NETWORK CONTRACT OFFICE 16$7,961FY2016
VA25616P0596DRAEGER INC256-NETWORK CONTRACT OFFICE 16$12,299FY2016
VA25616P0595HOLOGIC, INC.256-NETWORK CONTRACT OFFICE 16$15,322FY2016
VA25616P0529MEDICAL GRAPHICS CORPORATION256-NETWORK CONTRACT OFFICE 16$16,589FY2016
VA25616C0049COSECANT LLC256-NETWORK CONTRACT OFFICE 16$162,715FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F2463_3600_V797D30200_3600 · retrieved 2026-09-26.