Award recordCONTRACT

TALYST INC.

PIID VA25616C0068· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2016· $46,268 net obligations· UEI M5QXA8LWLGF6· WA

Description

PREVENTIVE MAINTENANCE SERVICE ON AUTOPAK PILL DISPENSING SYSTEM

Base award description: IGF::OT::IGF AUTOPAK

First action · last action
2016-03-10 · 2021-03-17
Transactions
6
First transaction's obligation
$10,553
Base + all options value (sum of deltas)
$46,268
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$46,734$0Base award · 2016-03-10 · this action $10,553 · running total $10,553Modification P00001 · 2016-09-07 · this action $0 · running total $10,553Modification P00002 · 2016-10-01 · this action $18,090 · running total $28,643Modification P00003 · 2017-09-25 · this action $0 · running total $28,643Modification P00004 · 2017-10-02 · this action $18,090 · running total $46,734Modification P00005 · 2021-03-17 · this action -$466 · running total $46,268
  • Base2016-03-10+$10,553= $10,553
  • Mod P000012016-09-07+$0= $10,553
  • Mod P000022016-10-01+$18,090= $28,643
  • Mod P000032017-09-25+$0= $28,643
  • Mod P000042017-10-02+$18,090= $46,734
  • Mod P000052021-03-17-$466= $46,268
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-10+$10,553$10,553IGF::OT::IGF AUTOPAK
Mod P00001· EXERCISE AN OPTION2016-09-07+$0$10,553IGF::OT::IGF AUTOPAK
Mod P00002· FUNDING ONLY ACTION2016-10-01+$18,090$28,643IGF::OT::IGF AUTOPAK MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-09-25+$0$28,643RENEWING OPTION ON PREVENTIVE MAINTENANCE SERVICE ON AUTOPAK PILL DISPENSING SYSTEM IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2017-10-02+$18,090$46,734RENEWING OPTION ON PREVENTIVE MAINTENANCE SERVICE ON AUTOPAK PILL DISPENSING SYSTEM IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2021-03-17−$466$46,268PREVENTIVE MAINTENANCE SERVICE ON AUTOPAK PILL DISPENSING SYSTEM

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 J035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0974OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$247,000FY2025
36C25924P0930TK ELEVATOR CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$83,886FY2024
36C25922P1038MAINTENANCE MANAGEMENT SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$16,687FY2022
36C25921P0169DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$12,000FY2021
36C25918N3999EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$61,761FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.