Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C24219C0261· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $183,624 net obligations· UEI CC7VVULZUSE5· NY

Description

ENDOSCOPIC IMAGING SYSTEM HARDWARE UPGRADE AND PREVENTIVE MAINTENANCE SUPPORT FOR JAMES J. PETERS VA MEDICAL CENTER- OPTION YEAR 4

Base award description: ENDOSCOPIC IMAGING SYSTEM HARDWARE UPGRADE AND PREVENTIVE MAINTENANCE SUPPORT FOR JAMES J. PETERS VA MEDICAL CENTER

First action · last action
2019-09-27 · 2023-08-21
Transactions
6
First transaction's obligation
$57,875
Base + all options value (sum of deltas)
$183,624
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$183,624$0Base award · 2019-09-27 · this action $57,875 · running total $57,875Modification P00001 · 2019-11-04 · this action $0 · running total $57,875Modification P00002 · 2020-09-30 · this action $19,570 · running total $77,445Modification P00003 · 2021-09-02 · this action $20,157 · running total $97,602Modification P00004 · 2022-08-24 · this action $64,637 · running total $162,239Modification P00005 · 2023-08-21 · this action $21,385 · running total $183,624
  • Base2019-09-27+$57,875= $57,875
  • Mod P000012019-11-04+$0= $57,875
  • Mod P000022020-09-30+$19,570= $77,445
  • Mod P000032021-09-02+$20,157= $97,602
  • Mod P000042022-08-24+$64,637= $162,239
  • Mod P000052023-08-21+$21,385= $183,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-27+$57,875$57,875ENDOSCOPIC IMAGING SYSTEM HARDWARE UPGRADE AND PREVENTIVE MAINTENANCE SUPPORT FOR JAMES J. PETERS VA MEDICAL C…
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-11-04+$0$57,875ENDOSCOPIC IMAGING SYSTEM HARDWARE UPGRADE AND PREVENTIVE MAINTENANCE SUPPORT FOR JAMES J. PETERS VA MEDICAL C…
Mod P00002· EXERCISE AN OPTION2020-09-30+$19,570$77,445ENDOSCOPIC IMAGING SYSTEM HARDWARE UPGRADE AND PREVENTIVE MAINTENANCE SUPPORT FOR JAMES J. PETERS VA MEDICAL C…
Mod P00003· EXERCISE AN OPTION2021-09-02+$20,157$97,602ENDOSCOPIC IMAGING SYSTEM HARDWARE UPGRADE AND PREVENTIVE MAINTENANCE SUPPORT FOR JAMES J. PETERS VA MEDICAL C…
Mod P00004· EXERCISE AN OPTION2022-08-24+$64,637$162,239ENDOSCOPIC IMAGING SYSTEM HARDWARE UPGRADE AND PREVENTIVE MAINTENANCE SUPPORT FOR JAMES J. PETERS VA MEDICAL C…
Mod P00005· EXERCISE AN OPTION2023-08-21+$21,385$183,624ENDOSCOPIC IMAGING SYSTEM HARDWARE UPGRADE AND PREVENTIVE MAINTENANCE SUPPORT FOR JAMES J. PETERS VA MEDICAL C…

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 J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.