Award recordCONTRACT

NAMTEK CORP.

PIID 36C24919C0096· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2019· $862,707 net obligations· UEI TTVMGAH4M441· NH

Description

EXTEND PERIOD OF PERFORMANCE

Base award description: ENDOSCOPY REPORTING

First action · last action
2019-05-10 · 2020-07-21
Transactions
5
First transaction's obligation
$477,867
Base + all options value (sum of deltas)
$862,707
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$862,707$0Base award · 2019-05-10 · this action $477,867 · running total $477,867Modification P00001 · 2019-05-16 · this action $0 · running total $477,867Modification P00002 · 2020-03-12 · this action $384,841 · running total $862,707Modification P00003 · 2020-05-28 · this action $0 · running total $862,707Modification P00004 · 2020-07-21 · this action $0 · running total $862,707
  • Base2019-05-10+$477,867= $477,867
  • Mod P000012019-05-16+$0= $477,867
  • Mod P000022020-03-12+$384,841= $862,707
  • Mod P000032020-05-28+$0= $862,707
  • Mod P000042020-07-21+$0= $862,707
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-10+$477,867$477,867ENDOSCOPY REPORTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-16+$0$477,867ENDOSCOPY REPORTING - MODIFICATION ADDS CLAUSE 52.213-2 INVOICING CLAUSE AS WELL AS CHANGING INVOICING TO AFTE…
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-03-12+$384,841$862,707ENDOSCOPY REPORTING - MODIFICATION ADDS CLAUSE 52.213-2 INVOICING CLAUSE AS WELL AS CHANGING INVOICING TO AFTE…
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-05-28+$0$862,707ASSIGNMENT OF CLAIMS
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-07-21+$0$862,707EXTEND PERIOD OF PERFORMANCE

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 TTVMGAH4M441)

AwardOffice · PSC / listingNet obligationsFY
36C24921F0185249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,254FY2021
36C25221F0149252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$0FY2021
36C26221P0439262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$50,142FY2021
36C25221F0105252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$52,647FY2021
36C25021F0227250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$19,890FY2021
36C26021F0064260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)$17,735FY2021

Other recipients under 7030 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921F0063COMPUTRITION, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$21,261FY2021
36C24921P0031AVICENNA MEDICAL SYSTEMS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$332,000FY2021
36C24921F0014COMPUTRITION, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$91,917FY2021
36C24921F0035LRP PUBLICATIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$42,295FY2021
36C24921P0032MONARCH MEDICAL TECHNOLOGIES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$98,795FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.