# Alpha Source Inc.

Canonical: https://abierto.us/vendors/alpha-source-inc-vbz8mlc91r23

- UEI: VBZ8MLC91R23
- CAGE: 0F459
- Location: Milwaukee, WI
- Awards in window: 20 (26 transactions), $66,194 obligated, January 7, 2026 to July 30, 2026

## Awarding agencies

- Department of Veterans Affairs: 15 awards, $55,132
- U.S. Special Operations Command: 3 awards, $22,400
- Defense Health Agency: 1 awards, $0
- Agricultural Research Service: 1 awards, -$11,338

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $66,949
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $0
- 811219 Other Services (except Public Administration): -$755

## Competition

- Not Competed Under SAP: 10 awards
- Not Competed: 9 awards
- Competed Under SAP: 1 awards

## Largest awards

- 36C26325P0349 (purchase order): $21,000, Network Contract Office 23. Ge Lunar Idxa Maintenance for Omaha VA. https://www.usaspending.gov/award/CONT_AWD_36C26325P0349_3600_-NONE-_-NONE-/
- 36C25726P0184 (purchase order): $13,637, 257-Network Contract Office 17. Ge Lunar Idxa Bone Densitometer Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_36C25726P0184_3600_-NONE-_-NONE-/
- 36C25524C0056 (definitive contract): $7,600, 255-Network Contract Office 15. Eo 14398 - Exercise Option Period 1 for Idxa Bone Density Equipment Service Contract.. https://www.usaspending.gov/award/CONT_AWD_36C25524C0056_3600_-NONE-_-NONE-/
- H9224024P0017 (purchase order): $7,600, Naval Special Warfare Command. Exercise Option Modification. https://www.usaspending.gov/award/CONT_AWD_H9224024P0017_9700_-NONE-_-NONE-/
- H9224026FE205 (delivery order): $7,400, Naval Special Warfare Command. Annual Idxa Scanner and Maintenance. https://www.usaspending.gov/award/CONT_AWD_H9224026FE205_9700_H9224024D0017_9700/
- H9224026FE251 (delivery order): $7,400, Naval Special Warfare Command. Idxa Body Scanner Inspection and Maintenance - Nswg2. https://www.usaspending.gov/award/CONT_AWD_H9224026FE251_9700_H9224024D0017_9700/
- 36C24223P0747 (purchase order): $7,200, 242-Network Contract Office 02. Annual Full Service Ge Lunar Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24223P0747_3600_-NONE-_-NONE-/
- 36C25023P1769 (purchase order): $7,200, 250-Network Contract Office 10. Full Service Coverage Base Year 06/15/2023 - 06/14/2024 Dexa Idxa Sid# ME+212801 Serial# 212801MA. https://www.usaspending.gov/award/CONT_AWD_36C25023P1769_3600_-NONE-_-NONE-/
- 36C24525P0032 (purchase order): $0, 245-Network Contract Office 5. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24525P0032_3600_-NONE-_-NONE-/
- 36C24624P0202 (purchase order): $0, 246-Network Contracting Office 6. Service Agreement for Bone Density Equipment - Implementing Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C24624P0202_3600_-NONE-_-NONE-/
- 36C24624P0450 (purchase order): $0, 246-Network Contracting Office 6. Repair and Preventative Maintenance of One Lunar Idxa Bone Density Imaging System. https://www.usaspending.gov/award/CONT_AWD_36C24624P0450_3600_-NONE-_-NONE-/
- 36C24724P0123 (purchase order): $0, 247-Network Contract Office 7. Eo 14398 Ge Lunar Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24724P0123_3600_-NONE-_-NONE-/
- 36C25025P0333 (purchase order): $0, 250-Network Contract Office 10. Service and Maintenance for Idxa Units - Saginaw Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25025P0333_3600_-NONE-_-NONE-/
- 36C26123C0055 (definitive contract): $0, 261-Network Contract Office 21. Eo 14398 Requirement. https://www.usaspending.gov/award/CONT_AWD_36C26123C0055_3600_-NONE-_-NONE-/
- 36C26224P2396 (purchase order): $0, 262-Network Contract Office 22. Ge Lunar Idxa Bone Densitometer PMR. https://www.usaspending.gov/award/CONT_AWD_36C26224P2396_3600_-NONE-_-NONE-/
- 36C26325P0180 (purchase order): $0, Network Contract Office 23. Maintenance Service for a Ge Idxa Bone Scanner. https://www.usaspending.gov/award/CONT_AWD_36C26325P0180_3600_-NONE-_-NONE-/
- HT940624P0111 (purchase order): $0, Defense Health Agency. Bone Densitometer System Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT940624P0111_9700_-NONE-_-NONE-/
- 36C24624P0196 (purchase order): -$750, 246-Network Contracting Office 6. Alphasource Preventative Maintenance-Deobligating Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_36C24624P0196_3600_-NONE-_-NONE-/
- 36C25723P0046 (purchase order): -$755, 257-Network Contract Office 17. Emergency Repair for Ge Idxa Bone Densitometer. https://www.usaspending.gov/award/CONT_AWD_36C25723P0046_3600_-NONE-_-NONE-/
- 12805B24P0074 (purchase order): -$11,338, USDA ARS PA Aao Acq/Per Prop. Idxa Machine Repair. https://www.usaspending.gov/award/CONT_AWD_12805B24P0074_12H2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alpha-source-inc-vbz8mlc91r23.