Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C25023P1255· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2023· $14,520 net obligations· UEI CC7VVULZUSE5· NY

Description

ENDOSOFT CABLES

First action · last action
2023-05-23 · 2024-08-15
Transactions
2
First transaction's obligation
$21,780
Base + all options value (sum of deltas)
$14,520
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
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING

Modification chain · 2 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.

$21,780$0Base award · 2023-05-23 · this action $21,780 · running total $21,780Modification P00001 · 2024-08-15 · this action -$7,260 · running total $14,520
  • Base2023-05-23+$21,780= $21,780
  • Mod P000012024-08-15-$7,260= $14,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-23+$21,780$21,780ENDOSOFT CABLES
Mod P00001· FUNDING ONLY ACTION2024-08-15−$7,260$14,520ENDOSOFT CABLES

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 5999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0006CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$77,694FY2026
36C25025N0375COLOSSAL CONTRACTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$15,170FY2025
36C25024P1597DEFENSE VENTURE HOLDINGS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$19,907FY2024
36C25024F0766FOUR POINTS TECHNOLOGY, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$12,546FY2024
36C25023F0937ALVAREZ LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$174,492FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1255_3600_-NONE-_-NONE- · retrieved 2026-09-26.