Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C24422F0114· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $162,091 net obligations· UEI CC7VVULZUSE5· NY

Description

E.O 14042 - ENDOSOFT EQUIPMENT UPGRADE P00004 POP EXT

Base award description: ENDOSOFT EQUIPMENT UPGRADE

First action · last action
2021-12-15 · 2022-11-08
Transactions
5
First transaction's obligation
$162,091
Base + all options value (sum of deltas)
$162,091
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA21D002U
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 5 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.

$162,091$0Base award · 2021-12-15 · this action $162,091 · running total $162,091Modification P00001 · 2022-02-11 · this action $0 · running total $162,091Modification P00002 · 2022-02-11 · this action $0 · running total $162,091Modification P00003 · 2022-08-23 · this action $0 · running total $162,091Modification P00004 · 2022-11-08 · this action $0 · running total $162,091
  • Base2021-12-15+$162,091= $162,091
  • Mod P000012022-02-11+$0= $162,091
  • Mod P000022022-02-11+$0= $162,091
  • Mod P000032022-08-23+$0= $162,091
  • Mod P000042022-11-08+$0= $162,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-15+$162,091$162,091ENDOSOFT EQUIPMENT UPGRADE
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-02-11+$0$162,091POP EXT - ENDOSOFT EQUIPMENT UPGRADE
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-02-11+$0$162,091E.O 14042 - ENDOSOFT EQUIPMENT UPGRADE
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-08-23+$0$162,091E.O 14042 - ENDOSOFT EQUIPMENT UPGRADE P00003 POP EXT
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-11-08+$0$162,091E.O 14042 - ENDOSOFT EQUIPMENT UPGRADE P00004 POP EXT

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 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0421ALTAMIRA LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$16,055FY2026
36C24426P0282WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$82,042FY2026
36C24426F0418PATRIOT MOBILITY INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,100FY2026
36C24426P0510ACCESS4U INC244-NETWORK CONTRACT OFFICE 4 (36C244)$25,544FY2026
36C24426F0417INSPIRE MEDICAL SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$25,120FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422F0114_3600_47QTCA21D002U_4732 · retrieved 2026-09-26.