Award recordCONTRACT

ASTERES INC

PIID 36C24523C0049· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $41,040 net obligations· UEI RT9FJABU4FU4· CA

Description

EXECUTIVE ORDER FOR DEI MODIFICATION PHARMACY SCRIPTCENTER MAINTENANCE SERVICES AND SOFTWARE LICENSES

Base award description: PHARMACY SCRIPTCENTER MAINTENANCE SERVICES AND SOFTWARE LICENSES

First action · last action
2023-02-01 · 2026-07-01
Transactions
7
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$82,080
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
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 7 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.

$72,000$0Base award · 2023-02-01 · this action $36,000 · running total $36,000Modification P00001 · 2024-01-27 · this action $36,000 · running total $72,000Modification P00002 · 2025-01-30 · this action -$51,480 · running total $20,520Modification P00003 · 2025-01-30 · this action $20,520 · running total $41,040Modification P00004 · 2026-01-23 · this action $20,520 · running total $61,560Modification P00005 · 2026-03-19 · this action -$20,520 · running total $41,040Modification P00006 · 2026-07-01 · this action $0 · running total $41,040
  • Base2023-02-01+$36,000= $36,000
  • Mod P000012024-01-27+$36,000= $72,000
  • Mod P000022025-01-30-$51,480= $20,520
  • Mod P000032025-01-30+$20,520= $41,040
  • Mod P000042026-01-23+$20,520= $61,560
  • Mod P000052026-03-19-$20,520= $41,040
  • Mod P000062026-07-01+$0= $41,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-01+$36,000$36,000PHARMACY SCRIPTCENTER MAINTENANCE SERVICES AND SOFTWARE LICENSES
Mod P00001· EXERCISE AN OPTION2024-01-27+$36,000$72,000PHARMACY SCRIPTCENTER MAINTENANCE SERVICES AND SOFTWARE LICENSES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-30−$51,480$20,520PHARMACY SCRIPTCENTER MAINTENANCE SERVICES AND SOFTWARE LICENSES
Mod P00003· FUNDING ONLY ACTION2025-01-30+$20,520$41,040PHARMACY SCRIPTCENTER MAINTENANCE SERVICES AND SOFTWARE LICENSES
Mod P00004· EXERCISE AN OPTION2026-01-23+$20,520$61,560PHARMACY SCRIPTCENTER MAINTENANCE SERVICES AND SOFTWARE LICENSES
Mod P00005· FUNDING ONLY ACTION2026-03-19−$20,520$41,040PHARMACY SCRIPTCENTER MAINTENANCE SERVICES AND SOFTWARE LICENSES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-01+$0$41,040EXECUTIVE ORDER FOR DEI MODIFICATION PHARMACY SCRIPTCENTER MAINTENANCE SERVICES AND SOFTWARE LICENSES

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 RT9FJABU4FU4)

AwardOffice · PSC / listingNet obligationsFY
36C25524P0277255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · PHARMACY SERVICES$85,860FY2024
36C25724C0003257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$49,680FY2024
36C25723P0157257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,000FY2023
36C26322P0300NETWORK CONTRACT OFFICE 23 (36C263) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$90,600FY2022
36C25719C0233257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,430FY2019
36C26319P0443NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$130,276FY2019

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.