Award recordCONTRACT

PARATA SYSTEMS LLC

PIID 36C24425P0694· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $77,680 net obligations· UEI YSK7Y3XCL1C7· NC

Description

EXERCISE OY1 PARATA PILL PACKING MACHINE MAINTENANCE SERVICES

Base award description: PARATA PILL PACKING SYSTEM SERVICES, MAINTENANCE AND REPAIR

First action · last action
2025-08-28 · 2026-07-15
Transactions
3
First transaction's obligation
$38,840
Base + all options value (sum of deltas)
$194,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$77,680$0Base award · 2025-08-28 · this action $38,840 · running total $38,840Modification P00001 · 2026-06-04 · this action $0 · running total $38,840Modification P00002 · 2026-07-15 · this action $38,840 · running total $77,680
  • Base2025-08-28+$38,840= $38,840
  • Mod P000012026-06-04+$0= $38,840
  • Mod P000022026-07-15+$38,840= $77,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-28+$38,840$38,840PARATA PILL PACKING SYSTEM SERVICES, MAINTENANCE AND REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04+$0$38,840EO 14398
Mod P00002· EXERCISE AN OPTION2026-07-15+$38,840$77,680EXERCISE OY1 PARATA PILL PACKING MACHINE MAINTENANCE SERVICES

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 J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426D0096BAMAJACK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0413CUMMINS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,298FY2026
36C24426F0410JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$929,363FY2026
36C24426P0454ABM ELECTRICAL POWER SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,456FY2026
36C24426N0954MEAK SOLUTIONS LLC.244-NETWORK CONTRACT OFFICE 4 (36C244)$413,287FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.