Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C24821F0291· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)· FY2021· $143,283 net obligations· UEI CC7VVULZUSE5· NY

Description

ENDOSOFT UPGRADE

First action · last action
2021-06-28 · 2021-06-28
Transactions
1
First transaction's obligation
$143,283
Base + all options value (sum of deltas)
$143,283
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA21D002U
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 1 transaction

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.

$143,283$0Base award · 2021-06-28 · this action $143,283 · running total $143,283
  • Base2021-06-28+$143,283= $143,283
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-28+$143,283$143,283ENDOSOFT UPGRADE

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 7E20 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1232MINBURN TECHNOLOGY GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$24,317FY2026
36C24826F0136MICROTECHNOLOGIES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$383,514FY2026
36C24825F0274STANDARD-BLAZAR, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,486FY2025
36C24825P0766EMSYSTEMS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$20,579FY2025
36C24824N0963FEDSTORE CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$14,950FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821F0291_3600_47QTCA21D002U_4732 · retrieved 2026-09-26.