Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C24418P4900· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2018· $185,524 net obligations· UEI CC7VVULZUSE5· NY

Description

LICENSE RENEWAL, TRAINING AND MAINTENANCE P00002 OY 2

Base award description: LICENSE RENEWAL, TRAINING AND MAINTENANCE

First action · last action
2018-08-28 · 2022-08-29
Transactions
6
First transaction's obligation
$40,900
Base + all options value (sum of deltas)
$220,415
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
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.

$185,524$0Base award · 2018-08-28 · this action $40,900 · running total $40,900Modification P00001 · 2019-05-14 · this action $31,930 · running total $72,830Modification P00002 · 2020-06-05 · this action $32,888 · running total $105,718Modification P00003 · 2021-07-07 · this action $33,875 · running total $139,592Modification P00005 · 2022-02-28 · this action $0 · running total $139,592Modification P00006 · 2022-08-29 · this action $45,931 · running total $185,524
  • Base2018-08-28+$40,900= $40,900
  • Mod P000012019-05-14+$31,930= $72,830
  • Mod P000022020-06-05+$32,888= $105,718
  • Mod P000032021-07-07+$33,875= $139,592
  • Mod P000052022-02-28+$0= $139,592
  • Mod P000062022-08-29+$45,931= $185,524
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-28+$40,900$40,900LICENSE RENEWAL, TRAINING AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-05-14+$31,930$72,830LICENSE RENEWAL, TRAINING AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-06-05+$32,888$105,718LICENSE RENEWAL, TRAINING AND MAINTENANCE P00002 OY 2
Mod P00003· EXERCISE AN OPTION2021-07-07+$33,875$139,592LICENSE RENEWAL, TRAINING AND MAINTENANCE P00002 OY 2
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-02-28+$0$139,592LICENSE RENEWAL, TRAINING AND MAINTENANCE P00002 OY 2
Mod P00006· EXERCISE AN OPTION2022-08-29+$45,931$185,524LICENSE RENEWAL, TRAINING AND MAINTENANCE P00002 OY 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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421F0056OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,533FY2021
36C24421F0032CARAHSOFT TECHNOLOGY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$698,936FY2021
36C24421F0030OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$91,866FY2021
36C24420F0559ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$105,149FY2020
36C24420P0852SIRSI CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,579FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P4900_3600_-NONE-_-NONE- · retrieved 2026-09-26.