Award recordCONTRACT

RICHARD-ALLAN SCIENTIFIC LLC

PIID VA25817C0084· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $26,861 net obligations· UEI N1LPLL6K6S58· MI

Description

CRYOSTAT SERVICE

Base award description: IGF::OT::IGF CRYOSTAT SERVICE

First action · last action
2017-08-24 · 2022-03-15
Transactions
8
First transaction's obligation
$7,163
Base + all options value (sum of deltas)
$26,861
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 8 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.

$28,652$0Base award · 2017-08-24 · this action $7,163 · running total $7,163Modification P00001 · 2018-07-25 · this action $7,163 · running total $14,326Modification P00002 · 2018-07-26 · this action $0 · running total $14,326Modification P00003 · 2019-07-05 · this action $7,163 · running total $21,489Modification P00004 · 2020-06-17 · this action $7,163 · running total $28,652Modification P00006 · 2021-09-01 · this action -$1,791 · running total $26,861Modification P00007 · 2022-03-02 · this action $1,791 · running total $28,652Modification P00008 · 2022-03-15 · this action -$1,791 · running total $26,861
  • Base2017-08-24+$7,163= $7,163
  • Mod P000012018-07-25+$7,163= $14,326
  • Mod P000022018-07-26+$0= $14,326
  • Mod P000032019-07-05+$7,163= $21,489
  • Mod P000042020-06-17+$7,163= $28,652
  • Mod P000062021-09-01-$1,791= $26,861
  • Mod P000072022-03-02+$1,791= $28,652
  • Mod P000082022-03-15-$1,791= $26,861
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-24+$7,163$7,163IGF::OT::IGF CRYOSTAT SERVICE
Mod P00001· EXERCISE AN OPTION2018-07-25+$7,163$14,326IGF::OT::IGF CRYOSTAT SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-07-26+$0$14,326IGF::OT::IGF CRYOSTAT SERVICE
Mod P00003· EXERCISE AN OPTION2019-07-05+$7,163$21,489CRYOSTAT SERVICE
Mod P00004· EXERCISE AN OPTION2020-06-17+$7,163$28,652CRYOSTAT SERVICE
Mod P00006· FUNDING ONLY ACTION2021-09-01−$1,791$26,861CRYOSTAT SERVICE
Mod P00007· FUNDING ONLY ACTION2022-03-02+$1,791$28,652CRYOSTAT SERVICE
Mod P00008· FUNDING ONLY ACTION2022-03-15−$1,791$26,861CRYOSTAT SERVICE

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 N1LPLL6K6S58)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0060NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$29,493FY2026
36C25726C0082257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$21,286FY2026
36C26026P0539260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,506FY2026
36C25726P0401257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,088FY2026
36C24626P0401246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER$38,447FY2026
36C26226P0280262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$87,084FY2026

Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.