Award recordCONTRACT

NEWTECH SYSTEMS LLC

PIID 36C24519P0878· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2019· $0 net obligations· UEI RGJ5LFL8RLG6· KY

Description

DELAYED EGRESS SYSTEM - DE-OBLIGATION OF EXCESS FUNDS

Base award description: DELAYED EGRESS SYSTEM

First action · last action
2019-09-03 · 2024-03-28
Transactions
2
First transaction's obligation
$69,650
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$69,650$0Base award · 2019-09-03 · this action $69,650 · running total $69,650Modification P00001 · 2024-03-28 · this action -$69,650 · running total $0
  • Base2019-09-03+$69,650= $69,650
  • Mod P000012024-03-28-$69,650= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-03+$69,650$69,650DELAYED EGRESS SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-28−$69,650$0DELAYED EGRESS SYSTEM - DE-OBLIGATION OF EXCESS FUNDS

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 RGJ5LFL8RLG6)

AwardOffice · PSC / listingNet obligationsFY
36C24423P0827244-NETWORK CONTRACT OFFICE 4 (36C244) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE$85,417FY2023
36C24422P0698244-NETWORK CONTRACT OFFICE 4 (36C244) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,191FY2022
VA25017P2667250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$134,395FY2017
VA25016P1252250-NETWORK CONTRACT OFFICE 10 (36C250) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$30,180FY2016
VA24912P2971581-HUNTINGTON · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,946FY2012
V581A99060581S-HUNTINGTON SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR$4,063FY2009

Other recipients under 6530 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0508MACKWORTH USA, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,395,140FY2026
36C24526F0364CLAFLIN SERVICE COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$66,403FY2026
36C24526F0335MANESS VETERAN MEDICAL LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,131FY2026
36C24526N0738STRYKER SALES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,189,450FY2026
36C24526F0295MEDICAL GRAPHICS CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$41,031FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0878_3600_-NONE-_-NONE- · retrieved 2026-09-26.