Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C24720C0070· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $214,476 net obligations· UEI CC7VVULZUSE5· NY

Description

ENDOSOFT ENDOSCOPY MAINTENANCE FOR THE CHARLIE NORWOOD VA MEDICAL CENTER, AUGUSTA, GEORGIA.

Base award description: ENDOSOFT ENDOSCOPY MAINTENANCE

First action · last action
2020-01-29 · 2023-11-08
Transactions
6
First transaction's obligation
$39,600
Base + all options value (sum of deltas)
$214,476
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$214,476$0Base award · 2020-01-29 · this action $39,600 · running total $39,600Modification P00001 · 2021-01-15 · this action $41,800 · running total $81,400Modification P00002 · 2021-11-02 · this action $0 · running total $81,400Modification P00003 · 2022-01-04 · this action $43,054 · running total $124,454Modification P00004 · 2022-12-19 · this action $44,346 · running total $168,800Modification P00005 · 2023-11-08 · this action $45,676 · running total $214,476
  • Base2020-01-29+$39,600= $39,600
  • Mod P000012021-01-15+$41,800= $81,400
  • Mod P000022021-11-02+$0= $81,400
  • Mod P000032022-01-04+$43,054= $124,454
  • Mod P000042022-12-19+$44,346= $168,800
  • Mod P000052023-11-08+$45,676= $214,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-29+$39,600$39,600ENDOSOFT ENDOSCOPY MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-01-15+$41,800$81,400ENDOSOFT ENDOSCOPY MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-02+$0$81,400EO14042 - ENDOSOFT ENDOSCOPY MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-01-04+$43,054$124,454ENDOSOFT ENDOSCOPY MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-12-19+$44,346$168,800ENDOSOFT ENDOSCOPY MAINTENANCE
Mod P00005· EXERCISE AN OPTION2023-11-08+$45,676$214,476ENDOSOFT ENDOSCOPY MAINTENANCE FOR THE CHARLIE NORWOOD VA MEDICAL CENTER, AUGUSTA, GEORGIA.

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 J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.