Award recordCONTRACT

RICHARD-ALLAN SCIENTIFIC LLC

PIID VA25916P1944· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2016· $7,496 net obligations· UEI N1LPLL6K6S58· MI

Description

IGF::OT::IGF EMERGENCY REPAIR OF A PRINTMATE 450 LABEL PRINTER

First action · last action
2016-03-14 · 2016-12-04
Transactions
3
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$7,496
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 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.

$7,500$0Base award · 2016-03-14 · this action $5,500 · running total $5,500Modification P00001 · 2016-03-25 · this action $2,000 · running total $7,500Modification P00002 · 2016-12-04 · this action -$4 · running total $7,496
  • Base2016-03-14+$5,500= $5,500
  • Mod P000012016-03-25+$2,000= $7,500
  • Mod P000022016-12-04-$4= $7,496
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-14+$5,500$5,500IGF::OT::IGF EMERGENCY REPAIR OF A PRINTMATE 450 LABEL PRINTER
Mod P00001· FUNDING ONLY ACTION2016-03-25+$2,000$7,500IGF::OT::IGF EMERGENCY REPAIR OF A PRINTMATE 450 LABEL PRINTER
Mod P00002· FUNDING ONLY ACTION2016-12-04−$4$7,496IGF::OT::IGF EMERGENCY REPAIR OF A PRINTMATE 450 LABEL PRINTER

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 J074 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0285CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,444FY2026
36C25924C0027REGAN TECHNOLOGIES CORPNETWORK CONTRACT OFFICE 19 (36C259)$5,686FY2024
36C25920F0209CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$100,879FY2020
VA25917F6847AVERTIUM TENNESSEE, INCNETWORK CONTRACT OFFICE 19 (36C259)$80,821FY2017
VA25917C0089LES OLSON COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$2,384FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P1944_3600_-NONE-_-NONE- · retrieved 2026-09-26.