Award recordCONTRACT

ARETECH, LLC

PIID 36C25024P1027· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $16,200 net obligations· UEI FRWJL3M3JJY5· VA

Description

HOSPITAL ZEROG SERVICE AGREEMENT.

First action · last action
2024-04-12 · 2026-04-06
Transactions
3
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$27,750
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$16,200$0Base award · 2024-04-12 · this action $5,250 · running total $5,250Modification P00001 · 2025-03-14 · this action $5,400 · running total $10,650Modification P00002 · 2026-04-06 · this action $5,550 · running total $16,200
  • Base2024-04-12+$5,250= $5,250
  • Mod P000012025-03-14+$5,400= $10,650
  • Mod P000022026-04-06+$5,550= $16,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-12+$5,250$5,250HOSPITAL ZEROG SERVICE AGREEMENT.
Mod P00001· EXERCISE AN OPTION2025-03-14+$5,400$10,650HOSPITAL ZEROG SERVICE AGREEMENT.
Mod P00002· EXERCISE AN OPTION2026-04-06+$5,550$16,200HOSPITAL ZEROG SERVICE AGREEMENT.

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
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
36C25219C0171252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,794FY2019

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1027_3600_-NONE-_-NONE- · retrieved 2026-09-26.