SPE2D119D0017↗

Innovation Associates, Inc. received this contract vehicle from Dla Troop Support, Defense Logistics Agency: $0 obligated so far for imaging equipment and supplies: medical, dental, veterinary. It runs to 2029-07-22.

Key facts · data as of Oct 26, 2026

Recipient
Innovation Associates, Inc.
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dla Troop Support (SPE2D1)
Obligated to date
$0
Potential value
$450.00M
Ends
2029-07-22

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award SPE2D119D0017, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_SPE2D119D0017_9700

4610048413!CAPITAL EQUIPMENT

Idc · Defense Logistics Agency · to Innovation Associates, Inc. (UEI Q4SNHHNXNFY3) · data as of 2026-10-26

Obligated to date$014 actions
Potential value$450.00Mif every option is used
Period2019-07-23 → 2029-07-22current end date

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
Fixed price with economic price adjustment
How it was bought
Contract vehicle (IDV) itself
Solicitation
SPE2D117R0001

Obligations by fiscal year

FY2023$0
FY2024$0
FY2025$0
FY2026$0

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.

Orders under this vehicle

11 orders worth $31.14M (current value). The largest:

Every action

14 actions since 2022-10-28. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-21P00030Change order$04610048413!
2026-06-23P00029Change order$04610048413!
2026-06-23P00028Change order$04610048413!
2026-04-09P00027Change order$04610048413!
2026-03-26P00026Change order$04610048413!
2025-12-19P00025Administrative change$04610048413!
2025-07-03P00024Administrative change$04610048413!
2025-05-15P00023Change order$04610048413!CAPITAL EQUIPMENT
2025-04-22P00022Change order$04610048413!CAPITAL EQUIPMENT
2024-08-08P00021Administrative change$04610048413!CAPITAL EQUIPMENT
2023-03-28P00013Supplemental agreement (work within scope)$04610048413!CAPITAL EQUIPMENT
2023-02-21P00012Supplemental agreement (work within scope)$04610048413!CAPITAL EQUIPMENT
2023-02-09P00011Administrative change$04610048413!CAPITAL EQUIPMENT
2022-10-28P00010Administrative change$04610048413!CAPITAL EQUIPMENT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗