Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C24921C0064· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)· FY2021· $757,320 net obligations· UEI CC7VVULZUSE5· NY

Description

EXERCISE OPTION YR 4, ENDOSOFT ENDOSCOPY REPORTING SOFTWARE SUPPORT SERVICES

Base award description: BASE ENDOSOFT ENDOSCOPY REPORTING SOFTWARE SUPPORT SERVICES

First action · last action
2021-04-15 · 2025-03-19
Transactions
6
First transaction's obligation
$118,836
Base + all options value (sum of deltas)
$757,320
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
511210 · SOFTWARE PUBLISHERS

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.

$757,320$0Base award · 2021-04-15 · this action $118,836 · running total $118,836Modification P00001 · 2021-11-10 · this action $58,048 · running total $176,883Modification P00002 · 2022-03-29 · this action $138,740 · running total $315,623Modification P00003 · 2023-02-24 · this action $142,902 · running total $458,525Modification P00004 · 2024-03-13 · this action $147,189 · running total $605,715Modification P00005 · 2025-03-19 · this action $151,605 · running total $757,320
  • Base2021-04-15+$118,836= $118,836
  • Mod P000012021-11-10+$58,048= $176,883
  • Mod P000022022-03-29+$138,740= $315,623
  • Mod P000032023-02-24+$142,902= $458,525
  • Mod P000042024-03-13+$147,189= $605,715
  • Mod P000052025-03-19+$151,605= $757,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-15+$118,836$118,836BASE ENDOSOFT ENDOSCOPY REPORTING SOFTWARE SUPPORT SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$58,048$176,883BASE ENDOSOFT ENDOSCOPY REPORTING SOFTWARE SUPPORT SERVICES
Mod P00002· EXERCISE AN OPTION2022-03-29+$138,740$315,623EXERCISE OPTION YR 1, ENDOSOFT ENDOSCOPY REPORTING SOFTWARE SUPPORT SERVICES
Mod P00003· EXERCISE AN OPTION2023-02-24+$142,902$458,525EXERCISE OPTION YR 2, ENDOSOFT ENDOSCOPY REPORTING SOFTWARE SUPPORT SERVICES
Mod P00004· EXERCISE AN OPTION2024-03-13+$147,189$605,715EXERCISE OPTION YR 3, ENDOSOFT ENDOSCOPY REPORTING SOFTWARE SUPPORT SERVICES
Mod P00005· EXERCISE AN OPTION2025-03-19+$151,605$757,320EXERCISE OPTION YR 4, ENDOSOFT ENDOSCOPY REPORTING SOFTWARE SUPPORT SERVICES

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 7A21 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0071LUNIT AMERICAS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$14,500FY2026
36C24926N0087DOCUMENT STORAGE SYSTEMS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$11,951FY2026
36C24926N0167MEDIALAB SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$11,791FY2026
36C24926F0011MINBURN TECHNOLOGY GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$234,438FY2026
36C24926F0030CYNERGY PROFESSIONAL SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,777FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.