Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C24220P0980· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $170,231 net obligations· UEI CC7VVULZUSE5· NY

Description

E014042 - ENDOSOFT SUPPORT FOR THE SYRACUSE VAMC.

Base award description: ENDOSOFT SUPPORT FOR THE SYRACUSE VAMC.

First action · last action
2020-06-09 · 2022-05-27
Transactions
4
First transaction's obligation
$55,075
Base + all options value (sum of deltas)
$292,401
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$170,231$0Base award · 2020-06-09 · this action $55,075 · running total $55,075Modification P00001 · 2021-05-12 · this action $56,727 · running total $111,802Modification P00002 · 2021-11-05 · this action $0 · running total $111,802Modification P00003 · 2022-05-27 · this action $58,429 · running total $170,231
  • Base2020-06-09+$55,075= $55,075
  • Mod P000012021-05-12+$56,727= $111,802
  • Mod P000022021-11-05+$0= $111,802
  • Mod P000032022-05-27+$58,429= $170,231
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-09+$55,075$55,075ENDOSOFT SUPPORT FOR THE SYRACUSE VAMC.
Mod P00001· EXERCISE AN OPTION2021-05-12+$56,727$111,802ENDOSOFT SUPPORT FOR THE SYRACUSE VAMC.
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-05+$0$111,802E014042 - ENDOSOFT SUPPORT FOR THE SYRACUSE VAMC.
Mod P00003· EXERCISE AN OPTION2022-05-27+$58,429$170,231E014042 - ENDOSOFT SUPPORT FOR THE SYRACUSE VAMC.

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_36C24220P0980_3600_-NONE-_-NONE- · retrieved 2026-09-26.