Award recordCONTRACT

ALLIANT ENTERPRISES, LLC

PIID VA261P1016· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2011· $5,341,526 net obligations· UEI RM64EJ3CJ7Z5· MI

Description

ENDOSCOPY SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM

Base award description: ENDOSCOPY SERVICES FOR PALO ALTO VAMC - BASE PLUS 4 OPTION YEARS BASE PERIOD STARTS JULY 1, 2011 TO MAR 31, 2012.

First action · last action
2011-05-04 · 2020-03-09
Transactions
13
First transaction's obligation
$683,731
Base + all options value (sum of deltas)
$5,341,526
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 13 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.

$5,341,526$0Base award · 2011-05-04 · this action $683,731 · running total $683,731Modification P00001 · 2012-03-01 · this action $645,052 · running total $1,328,783Modification P00002 · 2013-03-01 · this action $596,027 · running total $1,924,810Modification P00003 · 2013-03-20 · this action $61,000 · running total $1,985,810Modification P00004 · 2013-11-20 · this action $371,693 · running total $2,357,503Modification P00005 · 2014-03-03 · this action $527,582 · running total $2,885,085Modification P00006 · 2014-06-10 · this action $420,027 · running total $3,305,112Modification P00007 · 2014-07-24 · this action -$20,111 · running total $3,285,001Modification P00008 · 2015-04-01 · this action $947,457 · running total $4,232,458Modification P00009 · 2015-05-12 · this action $13,685 · running total $4,246,143Modification P00010 · 2016-03-21 · this action $394,998 · running total $4,641,141Modification P00011 · 2016-08-24 · this action $473,974 · running total $5,115,115Modification P00012 · 2020-03-09 · this action $226,412 · running total $5,341,526
  • Base2011-05-04+$683,731= $683,731
  • Mod P000012012-03-01+$645,052= $1,328,783
  • Mod P000022013-03-01+$596,027= $1,924,810
  • Mod P000032013-03-20+$61,000= $1,985,810
  • Mod P000042013-11-20+$371,693= $2,357,503
  • Mod P000052014-03-03+$527,582= $2,885,085
  • Mod P000062014-06-10+$420,027= $3,305,112
  • Mod P000072014-07-24-$20,111= $3,285,001
  • Mod P000082015-04-01+$947,457= $4,232,458
  • Mod P000092015-05-12+$13,685= $4,246,143
  • Mod P000102016-03-21+$394,998= $4,641,141
  • Mod P000112016-08-24+$473,974= $5,115,115
  • Mod P000122020-03-09+$226,412= $5,341,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-04+$683,731$683,731ENDOSCOPY SERVICES FOR PALO ALTO VAMC - BASE PLUS 4 OPTION YEARS BASE PERIOD STARTS JULY 1, 2011 TO MAR 31, 20…
Mod P00001· EXERCISE AN OPTION2012-03-01+$645,052$1,328,783EXERCISING OPTION YEAR #1 FROM APR 1, 2012 TO MAR 31, 2013.
Mod P00002· EXERCISE AN OPTION2013-03-01+$596,027$1,924,810EXERCISING OPTION YEAR #2 FROM APR 1, 2013 TO MAR 31, 2014.
Mod P00003· FUNDING ONLY ACTION2013-03-20+$61,000$1,985,810FUNDING MOD ONLY - ADDING $61K TO PO 640-C29216 TO PAY INVOICES.
Mod P00004· FUNDING ONLY ACTION2013-11-20+$371,693$2,357,503FUNDING MOD ONLY - ADDING TO PO 640-C39222.
Mod P00005· EXERCISE AN OPTION2014-03-03+$527,582$2,885,085EXERCISING OY3 FOR ENDOSCOPY SERVICES FROM 1 APR 14 TO 31 MAR 15 FOR VAPAHCS. PO 640-C49218.
Mod P00006· FUNDING ONLY ACTION2014-06-10+$420,027$3,305,112OY3 FUNDING ADDED TO PO 640-C49218 FOR POP OF 1 APR 14 TO 31 MAR 15 FOR VAPAHCS.
Mod P00007· FUNDING ONLY ACTION2014-07-24−$20,111$3,285,001DE-OBLIGATES FUNDS TO PO 640-C39222 FOR CLOSEOUT.
Mod P00008· FUNDING ONLY ACTION2015-04-01+$947,457$4,232,458EXERCISE FINAL OPTION YEAR #4 - POP IS FROM 1APR15 TO 31MAR16 WITH FUNDING TO PO 640-C59234.
Mod P00009· FUNDING ONLY ACTION2015-05-12+$13,685$4,246,143REPORTING FUND INCREASE TO 640-C49218 BY $13,684.95 TO PAY OUTSTANDING INVOICES.
Mod P00010· EXERCISE AN OPTION2016-03-21+$394,998$4,641,141ENDOSCOPY SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00011· EXERCISE AN OPTION2016-08-24+$473,974$5,115,115ENDOSCOPY SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00012· CLOSE OUT2020-03-09+$226,412$5,341,526ENDOSCOPY SERVICES FOR THE VA PALO ALTO HEALTH CARE 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 RM64EJ3CJ7Z5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0956242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$107,652FY2026
36C24526P0605245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,400FY2026
36C24526P0588245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,262FY2026
36C24526N0782245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,717FY2026
36C24526P0585245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,836FY2026
36C24526P0572245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,418FY2026

Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1019WESTAT, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$464,693FY2026
36C26126P0818MARTIN AIJS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$295,000FY2026
36C26126P0827COUNTY OF SANTA CLARA261-NETWORK CONTRACT OFFICE 21 (36C261)$8,363FY2026
36C26126P0476EASIER COMMUNICATIONS, LLC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,260FY2026
36C26126P0443JOHNSON CONTROLS SECURITY SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,020FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1016_3600_-NONE-_-NONE- · retrieved 2026-09-26.