Award recordCONTRACT

JOHN T. STALP, LLC

PIID VA26117C0153· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q527 · MEDICAL- NUCLEAR MEDICINE· FY2017· $10,338 net obligations· UEI GXNLVKVDK5T3· CA

Description

IGF::OT::IGF FOR IMAGING EQUIPMENT MAINT SERVICE - RATIFICATION; MODIFICATION TO DE-OBLIGATE EXCESS FUNDS OF $1,569.00

Base award description: IGF::OT::IGF FOR IMAGING EQUIPMENT MAINT SERVICE - RATIFICATION

First action · last action
2017-09-15 · 2018-02-15
Transactions
2
First transaction's obligation
$11,907
Base + all options value (sum of deltas)
$10,338
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
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

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.

$11,907$0Base award · 2017-09-15 · this action $11,907 · running total $11,907Modification P00001 · 2018-02-15 · this action -$1,569 · running total $10,338
  • Base2017-09-15+$11,907= $11,907
  • Mod P000012018-02-15-$1,569= $10,338
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-15+$11,907$11,907IGF::OT::IGF FOR IMAGING EQUIPMENT MAINT SERVICE - RATIFICATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-02-15−$1,569$10,338IGF::OT::IGF FOR IMAGING EQUIPMENT MAINT SERVICE - RATIFICATION; MODIFICATION TO DE-OBLIGATE EXCESS FUNDS OF $…

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 GXNLVKVDK5T3)

AwardOffice · PSC / listingNet obligationsFY
36C26125P1091261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING$130,500FY2025
36C26124P1195261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$87,000FY2024
36C26121P1233261-NETWORK CONTRACT OFFICE 21 (36C261) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$170,456FY2021
36C26119P0208261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$453,900FY2019
36C26118P0382261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,050FY2018
VA26114C0048261-NETWORK CONTRACT OFFICE 21 (36C261) · Q527 · MEDICAL- NUCLEAR MEDICINE$639,748FY2014

Other recipients under Q527 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124F0039ANSIBLE GOVERNMENT SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,480,351FY2024
36C26121P0157ANSIBLE GOVERNMENT SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$526,902FY2021
36C26120N0361ANSIBLE GOVERNMENT SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$412,786FY2020
36C26119N0299ANSIBLE GOVERNMENT SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$295,035FY2019
36C26119D0027ANSIBLE GOVERNMENT SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0153_3600_-NONE-_-NONE- · retrieved 2026-09-25.