Award recordCONTRACT

AANTILIA LLC

PIID 36C24824P0527· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2024· $81,487 net obligations· UEI M1WNFFFKYSX6· TX

Description

EO 14398 PROMAX PRO CARE - SERVICE

Base award description: PROMAX MEDIA STORAGE SYSTEM WITH SERVICE

First action · last action
2023-12-26 · 2026-05-21
Transactions
5
First transaction's obligation
$71,090
Base + all options value (sum of deltas)
$86,686
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING

Modification chain · 5 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.

$81,487$0Base award · 2023-12-26 · this action $71,090 · running total $71,090Modification P00001 · 2024-05-29 · this action $0 · running total $71,090Modification P00002 · 2025-02-03 · this action $5,199 · running total $76,288Modification P00003 · 2026-03-17 · this action $5,199 · running total $81,487Modification P00004 · 2026-05-21 · this action $0 · running total $81,487
  • Base2023-12-26+$71,090= $71,090
  • Mod P000012024-05-29+$0= $71,090
  • Mod P000022025-02-03+$5,199= $76,288
  • Mod P000032026-03-17+$5,199= $81,487
  • Mod P000042026-05-21+$0= $81,487
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-26+$71,090$71,090PROMAX MEDIA STORAGE SYSTEM WITH SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-29+$0$71,090PROMAX MEDIA STORAGE SYSTEM WITH SERVICE
Mod P00002· EXERCISE AN OPTION2025-02-03+$5,199$76,288PROMAX PRO CARE - SERVICE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2026-03-17+$5,199$81,487PROMAX PRO CARE - SERVICE OPTION YEAR 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-21+$0$81,487EO 14398 PROMAX PRO CARE - SERVICE

Related awards · 10

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 M1WNFFFKYSX6)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1554262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,396FY2026
36C24426P0469244-NETWORK CONTRACT OFFICE 4 (36C244) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$394,750FY2026
36C25026P0955250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,090FY2026
36C24626P1024246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS$26,437FY2026
36C25726P0760257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$74,702FY2026
36C26126P1009261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$436,867FY2026

Other recipients under 7K20 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24824F0275DISTRIBUTED TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,529FY2024
36C24823F0412FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$40,588FY2023
36C24823F0174VETERAN TECHNOLOGY PARTNERS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$128,276FY2023
36C24822F0251FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$26,445FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0527_3600_-NONE-_-NONE- · retrieved 2026-09-26.