Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C24221P0037· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2021· $103,139 net obligations· UEI CC7VVULZUSE5· NY

Description

FUND OPTION YEAR 2

Base award description: ENDOSOFT ENDOVAULT SOFTWARE SERVICE AND MAINTENANCE

First action · last action
2020-10-05 · 2022-10-01
Transactions
6
First transaction's obligation
$32,000
Base + all options value (sum of deltas)
$190,522
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 · 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.

$103,139$0Base award · 2020-10-05 · this action $32,000 · running total $32,000Modification P00001 · 2021-09-28 · this action $0 · running total $32,000Modification P00002 · 2021-10-01 · this action $32,960 · running total $64,960Modification P00003 · 2022-07-20 · this action $0 · running total $64,960Modification P00004 · 2022-09-21 · this action $0 · running total $64,960Modification P00005 · 2022-10-01 · this action $38,179 · running total $103,139
  • Base2020-10-05+$32,000= $32,000
  • Mod P000012021-09-28+$0= $32,000
  • Mod P000022021-10-01+$32,960= $64,960
  • Mod P000032022-07-20+$0= $64,960
  • Mod P000042022-09-21+$0= $64,960
  • Mod P000052022-10-01+$38,179= $103,139
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-05+$32,000$32,000ENDOSOFT ENDOVAULT SOFTWARE SERVICE AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-09-28+$0$32,000ENDOSOFT ENDOVAULT SOFTWARE SERVICE AND MAINTENANCE EXERCISE OPTION YEAR 1
Mod P00002· FUNDING ONLY ACTION2021-10-01+$32,960$64,960ENDOSOFT ENDOVAULT SOFTWARE SERVICE AND MAINTENANCE FUNDING OPTION YEAR 1.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-20+$0$64,960ADDING ADDITIONAL ENDOSOFT ENDOVAULT SOFTWARE SERVICE AND MAINTENANCE TO CONTRACT FOR NEWLY PURCHASED EQUIPMEN…
Mod P00004· EXERCISE AN OPTION2022-09-21+$0$64,960EXERCISE OPTION YEAR 2
Mod P00005· FUNDING ONLY ACTION2022-10-01+$38,179$103,139FUND OPTION YEAR 2

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

AwardRecipientOfficeNet obligationsFY
36C24221N0241PICIS CLINICAL SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$127,366FY2021
36C24221F0080BIO-OPTRONICS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$32,525FY2021
36C24220P1269ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$256,090FY2020
36C24220F0253NETSYNC NETWORK SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$906,980FY2020
36C24220F0214FOUR POINTS TECHNOLOGY, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$14,115FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.