Award recordCONTRACT

PARATA SYSTEMS LLC

PIID 36C24421P0387· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $148,942 net obligations· UEI YSK7Y3XCL1C7· NC

Description

CHANGES AND OPTION TO EXTEND THE TERM OF CONTRACT

Base award description: FASTPAK PILL DISPENSING

First action · last action
2021-04-01 · 2025-03-11
Transactions
8
First transaction's obligation
$43,275
Base + all options value (sum of deltas)
$214,268
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 · 8 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.

$148,942$0Base award · 2021-04-01 · this action $43,275 · running total $43,275Modification P00001 · 2021-12-03 · this action $0 · running total $43,275Modification P00002 · 2022-02-09 · this action $43,275 · running total $86,550Modification P00003 · 2023-03-30 · this action $12,073 · running total $98,623Modification P00004 · 2023-07-21 · this action -$15,008 · running total $83,615Modification P00005 · 2024-04-01 · this action $0 · running total $83,615Modification P00006 · 2024-04-01 · this action $32,663 · running total $116,278Modification P00007 · 2025-03-11 · this action $32,663 · running total $148,942
  • Base2021-04-01+$43,275= $43,275
  • Mod P000012021-12-03+$0= $43,275
  • Mod P000022022-02-09+$43,275= $86,550
  • Mod P000032023-03-30+$12,073= $98,623
  • Mod P000042023-07-21-$15,008= $83,615
  • Mod P000052024-04-01+$0= $83,615
  • Mod P000062024-04-01+$32,663= $116,278
  • Mod P000072025-03-11+$32,663= $148,942
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-01+$43,275$43,275FASTPAK PILL DISPENSING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-03+$0$43,275EO14042 - FASTPAK PILL DISPENSING
Mod P00002· EXERCISE AN OPTION2022-02-09+$43,275$86,550EO14042 - FASTPAK PILL DISPENSING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-30+$12,073$98,623CHANGES AND OPTION TO EXTEND THE TERM OF CONTRACT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-21−$15,008$83,615CHANGES AND OPTION TO EXTEND THE TERM OF CONTRACT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-01+$0$83,615CHANGES AND OPTION TO EXTEND THE TERM OF CONTRACT
Mod P00006· EXERCISE AN OPTION2024-04-01+$32,663$116,278CHANGES AND OPTION TO EXTEND THE TERM OF CONTRACT
Mod P00007· EXERCISE AN OPTION2025-03-11+$32,663$148,942CHANGES AND OPTION TO EXTEND THE TERM OF CONTRACT

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 YSK7Y3XCL1C7)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0518257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$515,398FY2026
36C25726P0733257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$445,947FY2026
36C26326P0609NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$134,675FY2026
36C24726P0691247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,794FY2026
36C26126P0839261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,080FY2026
36C25926P0560NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$447,859FY2026

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_36C24421P0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.