Vendor, Milwaukee, WI
Alpha Source Inc.
UEI VBZ8MLC91R23, CAGE 0F459
10 awards and -$8,897 obligated between June 23, 2026 and July 30, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | -$8,897 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 5 |
| Not Competed | 5 |
| Purchase Order | 9 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24223P0747Purchase Order, July 13, 2026, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Eo 14398NAICS 811210, PSC J065 | $0 |
| 36C24525P0032Purchase Order, June 30, 2026, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Eo 14398NAICS 811210, PSC J065 | $0 |
| 36C24624P0202Purchase Order, June 24, 2026, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Service Agreement for Bone Density Equipment - Implementing Eo 14398 Dei DiscriminationNAICS 811210, PSC J065 | $0 |
| 36C24724P0123Purchase Order, July 14, 2026, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Eo 14398 Ge Lunar Preventive MaintenanceNAICS 811210, PSC J065 | $0 |
| 36C25023P1769Purchase Order, July 6, 2026, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Full Service Coverage Base Year 06/15/2023 - 06/14/2024 Dexa Idxa Sid# ME+212801 Serial# 212801MA EO14398NAICS 811210, PSC J065 | $0 |
| 36C25025P0333Purchase Order, July 28, 2026, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Service and Maintenance for Idxa Units - Saginaw Eo 14398NAICS 811210, PSC J065 | $0 |
| 36C26123C0055Definitive Contract, July 1, 2026, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Eo 14398 RequirementNAICS 811210, PSC J065 | $0 |
| 36C26325P0180Purchase Order, June 23, 2026, Not Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Maintenance Service for a Ge Idxa Bone ScannerNAICS 811210, PSC J065 | $0 |
| 36C26325P0349Purchase Order, June 23, 2026, Not Competed, 1 offers | Network Contract Office 23Department of Veterans Affairs | Ge Lunar Idxa Maintenance for Omaha VA Eo 14398NAICS 811210, PSC J065 | $0 |
| 36C25726P0184Purchase Order, July 30, 2026, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | De-Obligate Excess FundsNAICS 811210, PSC J065 | -$8,897 |
- Places of performance
- CaliforniaGeorgiaMichiganNorth CarolinaNorth DakotaNebraskaNew YorkOhio
- Product and service codes
- J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies
- Transactions
- 10 across 10 awards