Award recordCONTRACT

TECHNICAL ALTERNATIVES, INC.

PIID VA69D14C0215· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $59,734 net obligations· UEI CA6LZAGKX8D3· MI

Description

IGF::OT::IGF CENTRIFUGE MAINTENANCE

Base award description: IGF::OT::IGF CENTRIFUGE MAINTENANCE

First action · last action
2014-05-12 · 2018-10-25
Transactions
6
First transaction's obligation
$9,070
Base + all options value (sum of deltas)
$69,166
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$59,734$0Base award · 2014-05-12 · this action $9,070 · running total $9,070Modification P00001 · 2014-10-21 · this action $9,432 · running total $18,502Modification P00002 · 2015-11-10 · this action $9,810 · running total $28,312Modification P00003 · 2016-10-27 · this action $10,202 · running total $38,514Modification P00004 · 2017-10-19 · this action $10,610 · running total $49,124Modification P00005 · 2018-10-25 · this action $10,610 · running total $59,734
  • Base2014-05-12+$9,070= $9,070
  • Mod P000012014-10-21+$9,432= $18,502
  • Mod P000022015-11-10+$9,810= $28,312
  • Mod P000032016-10-27+$10,202= $38,514
  • Mod P000042017-10-19+$10,610= $49,124
  • Mod P000052018-10-25+$10,610= $59,734
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-12+$9,070$9,070IGF::OT::IGF CENTRIFUGE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-10-21+$9,432$18,502IGF::OT::IGF CENTRIFUGE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-11-10+$9,810$28,312IGF::OT::IGF CENTRIFUGE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2016-10-27+$10,202$38,514IGF::OT::IGF CENTRIFUGE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2017-10-19+$10,610$49,124IGF::OT::IGF CENTRIFUGE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2018-10-25+$10,610$59,734IGF::OT::IGF CENTRIFUGE MAINTENANCE

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 CA6LZAGKX8D3)

AwardOffice · PSC / listingNet obligationsFY
36C25021P0677250-NETWORK CONTRACT OFFICE 10 (36C250) · AJ15 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D FACILITIES & MAJ EQUIP$17,061FY2021
36C25219C0140252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$36,150FY2019
VA25116C0052250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,765FY2016
VA25115C0206250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,400FY2016
VA69D13P070669D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,700FY2013
VA25012P0257539-CINCINNATI · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$2,636FY2012

Other recipients under J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0374ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,655FY2026
36C25226P0375ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,835FY2026
36C25225P1227BECKMAN COULTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,276FY2025
36C25225P0126WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$105,514FY2025
36C25224P0543ADVANCED INSTRUMENTS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,020FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.