SPE2D124F0342↗
Innovation Associates, Inc. received this contract from Dla Troop Support, Defense Logistics Agency: $5.63M obligated so far for imaging equipment and supplies: medical, dental, veterinary. Its period of performance ended 2026-07-31.
Key facts · data as of Oct 28, 2026
- Recipient
- Innovation Associates, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Troop Support (SPE2D1)
- Obligated to date
- $5.63M
- Potential value
- $5.63M
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award SPE2D124F0342, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_SPE2D124F0342_9700_SPE2D119D0017_9700
Innovation Associates, Inc.: all federal awards · Department of Defense: spending · Dla Troop Support: what it buys · The follow-on: recompete brief
8510836952!PHARMACY AUTOMATION MAINTENANCE
Up for re-bid: ends 2026-07-31. Recompete brief → · Digital Imaging Network - Picture Archiving and Communication Systems (DIN-PACS) - Generation V ↗
What it is
- Product or service
- Imaging Equipment and Supplies: Medical, Dental, Veterinary (PSC 6525)
- Industry
- Electromedical and Electrotherapeutic Apparatus Manufacturing (NAICS 334510)
- Contracting office
- Dla Troop Support (SPE2D1)
- Competition
- Full and open competition · 36 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SPE2D119D0017
- Where the work is
- Broome, NY · district NY-19
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2024-08-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-26 | P00002 | Change order | $3.10M | 8510836952!PHARMACY AUTOMATION MAINTENAN |
| 2024-08-21 | P00001 | Change order | $5.4K | 8510836952!PHARMACY AUTOMATION MAINTENAN |
| 2024-08-20 | 0 | $2.53M | 8510836952!PHARMACY AUTOMATION MAINTENANCE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗