Award recordCONTRACT

ARETECH, LLC

PIID 36C24926P0495· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $38,500 net obligations· UEI FRWJL3M3JJY5· VA

Description

MOVING AND REINSTALLATION OF ZEROG SYSTEM

First action · last action
2026-09-21 · 2026-09-21
Transactions
1
First transaction's obligation
$38,500
Base + all options value (sum of deltas)
$38,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$38,500$0Base award · 2026-09-21 · this action $38,500 · running total $38,500
  • Base2026-09-21+$38,500= $38,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-21+$38,500$38,500MOVING AND REINSTALLATION OF ZEROG SYSTEM

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 FRWJL3M3JJY5)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0019252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,400FY2026
36C25024P1027250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,200FY2024
36C24824P0347248-NETWORK CONTRACT OFFICE 8 (36C248) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$0FY2024
36C25023P1986250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$295,100FY2023
36C26222C0026262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C24221P1187242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$125,000FY2021

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0691AGILITI HEALTH INC249-NETWORK CONTRACT OFFICE 9 (36C249)$252,960FY2026
36C24926D0050AGILITI HEALTH INC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0495_3600_-NONE-_-NONE- · retrieved 2026-09-27.