Award recordCONTRACT

TERARECON INC

PIID 36C24620F0020· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $168,032 net obligations· UEI NJX3EKJRZP68· NC

Description

INTUITION SERVICE MAINTENANCE

First action · last action
2019-10-01 · 2022-10-01
Transactions
7
First transaction's obligation
$42,008
Base + all options value (sum of deltas)
$378,072
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F138AA
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$168,032$0Base award · 2019-10-01 · this action $42,008 · running total $42,008Modification P00001 · 2020-10-01 · this action $0 · running total $42,008Modification P00002 · 2020-10-01 · this action $42,008 · running total $84,016Modification P00003 · 2021-09-30 · this action $0 · running total $84,016Modification P00005 · 2021-10-01 · this action $42,008 · running total $126,024Modification P00006 · 2022-09-22 · this action $0 · running total $126,024Modification P00007 · 2022-10-01 · this action $42,008 · running total $168,032
  • Base2019-10-01+$42,008= $42,008
  • Mod P000012020-10-01+$0= $42,008
  • Mod P000022020-10-01+$42,008= $84,016
  • Mod P000032021-09-30+$0= $84,016
  • Mod P000052021-10-01+$42,008= $126,024
  • Mod P000062022-09-22+$0= $126,024
  • Mod P000072022-10-01+$42,008= $168,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$42,008$42,008INTUITION SERVICE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2020-10-01+$0$42,008INTUITION SERVICE MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2020-10-01+$42,008$84,016INTUITION SERVICE MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-09-30+$0$84,016INTUITION SERVICE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2021-10-01+$42,008$126,024INTUITION SERVICE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2022-09-22+$0$126,024INTUITION SERVICE MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2022-10-01+$42,008$168,032INTUITION SERVICE MAINTENANCE

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 NJX3EKJRZP68)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0204248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$72,152FY2026
36C24126N0777241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$68,181FY2026
36C25026P0467250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,990FY2026
36C25026P0041250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,485FY2026
36C24825F0255248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$72,152FY2025
36C25625P1207256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$159,113FY2025

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620F0020_3600_GS35F138AA_4732 · retrieved 2026-09-26.