Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C24419P0002· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $213,268 net obligations· UEI CC7VVULZUSE5· NY

Description

EO14042 - ENDOSOFT SERVICE MANINTANCE

Base award description: IGF::OT::IGF - ENDOSOFT - PHL

First action · last action
2018-10-01 · 2022-10-01
Transactions
9
First transaction's obligation
$40,170
Base + all options value (sum of deltas)
$213,268
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 · 9 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.

$213,268$0Base award · 2018-10-01 · this action $40,170 · running total $40,170Modification P00001 · 2019-09-04 · this action $0 · running total $40,170Modification P00002 · 2019-10-01 · this action $41,375 · running total $81,545Modification P00003 · 2020-09-22 · this action $0 · running total $81,545Modification P00004 · 2020-10-01 · this action $42,616 · running total $124,161Modification P00005 · 2021-08-19 · this action $0 · running total $124,161Modification P00006 · 2021-10-01 · this action $43,895 · running total $168,056Modification P00007 · 2021-11-30 · this action $0 · running total $168,056Modification P00008 · 2022-10-01 · this action $45,212 · running total $213,268
  • Base2018-10-01+$40,170= $40,170
  • Mod P000012019-09-04+$0= $40,170
  • Mod P000022019-10-01+$41,375= $81,545
  • Mod P000032020-09-22+$0= $81,545
  • Mod P000042020-10-01+$42,616= $124,161
  • Mod P000052021-08-19+$0= $124,161
  • Mod P000062021-10-01+$43,895= $168,056
  • Mod P000072021-11-30+$0= $168,056
  • Mod P000082022-10-01+$45,212= $213,268
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$40,170$40,170IGF::OT::IGF - ENDOSOFT - PHL
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-04+$0$40,170ENDOSOFT - PHL P00001 OY ADMIN MOD 52.232-18
Mod P00002· EXERCISE AN OPTION2019-10-01+$41,375$81,545ENDOSOFT - PHL P00001 OY ADMIN MOD 52.232-18 P00002 EXERCISES OY1 52.217-9
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-09-22+$0$81,545ENDOSOFT - PHL P00001 OY ADMIN MOD 52.232-18 P00002 EXERCISES OY1 52.217-9 P00003 OY2 ADMIN MOD 52.232-18
Mod P00004· EXERCISE AN OPTION2020-10-01+$42,616$124,161ENDOSOFT - PHL P00001 OY ADMIN MOD 52.232-18 P00002 EXERCISES OY1 52.217-9 P00003 OY2 ADMIN MOD 52.232-18 P000…
Mod P00005· EXERCISE AN OPTION2021-08-19+$0$124,161ENDOSOFT - PHL P00001 OY ADMIN MOD 52.232-18 P00002 EXERCISES OY1 52.217-9 P00003 OY2 ADMIN MOD 52.232-18 P000…
Mod P00006· FUNDING ONLY ACTION2021-10-01+$43,895$168,056ENDOSOFT - PHL P00001 OY ADMIN MOD 52.232-18 P00002 EXERCISES OY1 52.217-9 P00003 OY2 ADMIN MOD 52.232-18 P000…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-30+$0$168,056EO14042 - ENDOSOFT SERVICE MANINTANCE
Mod P00008· EXERCISE AN OPTION2022-10-01+$45,212$213,268EO14042 - ENDOSOFT SERVICE MANINTANCE

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.