Description
INVOTECH UHF RFID UNIFORM SYSTEM FOR GARMENT INVENTORY MANAGEMENT SERVICES. BASE + 4OYC.
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.
- Base2022-11-01+$4,300= $4,300
- Mod P000012023-11-01+$4,700= $9,000
- Mod P000022024-01-06+$0= $9,000
- Mod P000032024-12-16+$4,700= $13,700
- Mod P000042025-10-14+$5,200= $18,900
- Mod P000052025-12-17+$5,200= $24,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-01 | +$4,300 | $4,300 | INVOTECH UHF RFID UNIFORM SYSTEM FOR GARMENT INVENTORY MANAGEMENT SERVICES. BASE + 4OYC. |
| Mod P00001· EXERCISE AN OPTION | 2023-11-01 | +$4,700 | $9,000 | INVOTECH UHF RFID UNIFORM SYSTEM FOR GARMENT INVENTORY MANAGEMENT SERVICES. BASE + 4OYC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-01-06 | +$0 | $9,000 | INVOTECH UHF RFID UNIFORM SYSTEM FOR GARMENT INVENTORY MANAGEMENT SERVICES. BASE + 4OYC. |
| Mod P00003· EXERCISE AN OPTION | 2024-12-16 | +$4,700 | $13,700 | INVOTECH UHF RFID UNIFORM SYSTEM FOR GARMENT INVENTORY MANAGEMENT SERVICES. BASE + 4OYC. |
| Mod P00004· EXERCISE AN OPTION | 2025-10-14 | +$5,200 | $18,900 | INVOTECH UHF RFID UNIFORM SYSTEM FOR GARMENT INVENTORY MANAGEMENT SERVICES. BASE + 4OYC. |
| Mod P00005· FUNDING ONLY ACTION | 2025-12-17 | +$5,200 | $24,100 | INVOTECH UHF RFID UNIFORM SYSTEM FOR GARMENT INVENTORY MANAGEMENT SERVICES. BASE + 4OYC. |
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 MXTZHJAD4QJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0052 | NETWORK CONTRACT OFFICE 23 (36C263) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $43,820 | FY2020 |
| 36C25018P4571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $37,050 | FY2018 |
| 36C24218P1264 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $6,375 | FY2018 |
| VA25917P5963 | NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,240 | FY2017 |
| VA24217P1396 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,700 | FY2017 |
| VA26316P0508 | 568-VA BLK HILLS HLTH CARE (00568P) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,600 | FY2016 |
Other recipients under DA10 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0641 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $127,957 | FY2026 |
| 36C25026F0491 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,867 | FY2026 |
| 36C25026F0519 | GOVSMART, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $101,943 | FY2026 |
| 36C25026C0105 | CRESTPOINT SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,200 | FY2026 |
| 36C25026P0596 | BAXTER HEALTHCARE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.