Award recordCONTRACT

TALYST INC.

PIID VA25917C0162· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $70,600 net obligations· UEI M5QXA8LWLGF6· WA

Description

TALYST AUTO CAROUSEL SERVICE DE-OBLIGATE EXCESS FUNDS OF $3,800.00

Base award description: IGF::OT::IGF TALYST AUTO CAROUSEL SERVICE

First action · last action
2017-05-22 · 2021-10-18
Transactions
2
First transaction's obligation
$74,400
Base + all options value (sum of deltas)
$144,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$74,400$0Base award · 2017-05-22 · this action $74,400 · running total $74,400Modification P00002 · 2021-10-18 · this action -$3,800 · running total $70,600
  • Base2017-05-22+$74,400= $74,400
  • Mod P000022021-10-18-$3,800= $70,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-22+$74,400$74,400IGF::OT::IGF TALYST AUTO CAROUSEL SERVICE
Mod P00002· CLOSE OUT2021-10-18−$3,800$70,600TALYST AUTO CAROUSEL SERVICE DE-OBLIGATE EXCESS FUNDS OF $3,800.00

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
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
VA25517J0001255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$10,553FY2017
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 J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.