Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C24820N0290· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2020· $429,980 net obligations· UEI CC7VVULZUSE5· NY

Description

GASTROENTEROLOGY SOFTWARE, HARDWARE, AND SUPPORT FOR TWO SITES

Base award description: GASTROENTEROLOGY SOFTWARE, HARDWARE, AND SUPPORT

First action · last action
2020-01-08 · 2020-03-04
Transactions
3
First transaction's obligation
$381,455
Base + all options value (sum of deltas)
$429,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
36C24820A0011
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$429,980$0Base award · 2020-01-08 · this action $381,455 · running total $381,455Modification P00001 · 2020-02-28 · this action -$41,850 · running total $339,605Modification P00002 · 2020-03-04 · this action $90,375 · running total $429,980
  • Base2020-01-08+$381,455= $381,455
  • Mod P000012020-02-28-$41,850= $339,605
  • Mod P000022020-03-04+$90,375= $429,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-08+$381,455$381,455GASTROENTEROLOGY SOFTWARE, HARDWARE, AND SUPPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-02-28−$41,850$339,605GASTROENTEROLOGY SOFTWARE, HARDWARE, AND SUPPORT
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-03-04+$90,375$429,980GASTROENTEROLOGY SOFTWARE, HARDWARE, AND SUPPORT FOR TWO SITES

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 7030 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821F0038ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$376,764FY2021
36C24821F0035DATA INNOVATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$13,739FY2021
36C24821P0006WOLTERS KLUWER HEALTH, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$134,787FY2021
36C24821F0005ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$418,880FY2021
36C24821F0006MIM SOFTWARE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$126,961FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820N0290_3600_36C24820A0011_3600 · retrieved 2026-09-26.