Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C24119P1037· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2019· $97,780 net obligations· UEI CC7VVULZUSE5· NY

Description

ENDOSOFT SOFTWARE SUPPORT AND SERVICE OPTION YEAR 1

Base award description: ENDOSOFT SOFTWARE SUPPORT AND SERVICE

First action · last action
2019-09-09 · 2021-08-24
Transactions
3
First transaction's obligation
$46,000
Base + all options value (sum of deltas)
$262,628
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$97,780$0Base award · 2019-09-09 · this action $46,000 · running total $46,000Modification P00001 · 2020-07-21 · this action $51,780 · running total $97,780Modification P00002 · 2021-08-24 · this action -$0 · running total $97,780
  • Base2019-09-09+$46,000= $46,000
  • Mod P000012020-07-21+$51,780= $97,780
  • Mod P000022021-08-24-$0= $97,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-09+$46,000$46,000ENDOSOFT SOFTWARE SUPPORT AND SERVICE
Mod P00001· EXERCISE AN OPTION2020-07-21+$51,780$97,780ENDOSOFT SOFTWARE SUPPORT AND SERVICE OPTION YEAR 1
Mod P00002· FUNDING ONLY ACTION2021-08-24−$0$97,780ENDOSOFT SOFTWARE SUPPORT AND SERVICE OPTION YEAR 1

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 CC7VVULZUSE5)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0037241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,869FY2026
36C24225P1143242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$11,227FY2025
36C24125N1007241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$65,491FY2025
36C25025P0649250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,729FY2025
36C26325P0360NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,552FY2025
36C25025P0575250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,674FY2025

Other recipients under D319 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P1201BRIGHTLY SOFTWARE, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$12,000FY2020
36C24120P0861SUN NUCLEAR CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$84,087FY2020
36C24120P0528CIRCLE CARDIOVASCULAR IMAGING INC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,225FY2020
36C24119F0010GMC TEK LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$99,598FY2019
36C24118F1554LYME COMPUTER SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$18,824FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1037_3600_-NONE-_-NONE- · retrieved 2026-09-26.