Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C25025P0575· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $44,674 net obligations· UEI CC7VVULZUSE5· NY

Description

HIGHLY SPECIALIZED HOSPITAL SERVICE AGREEMENT. EO 14398

Base award description: HIGHLY SPECIALIZED HOSPITAL SERVICE AGREEMENT.

First action · last action
2025-01-24 · 2026-07-06
Transactions
3
First transaction's obligation
$25,634
Base + all options value (sum of deltas)
$107,699
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.

$44,674$0Base award · 2025-01-24 · this action $25,634 · running total $25,634Modification P00001 · 2026-01-07 · this action $19,040 · running total $44,674Modification P00002 · 2026-07-06 · this action $0 · running total $44,674
  • Base2025-01-24+$25,634= $25,634
  • Mod P000012026-01-07+$19,040= $44,674
  • Mod P000022026-07-06+$0= $44,674
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-24+$25,634$25,634HIGHLY SPECIALIZED HOSPITAL SERVICE AGREEMENT.
Mod P00001· EXERCISE AN OPTION2026-01-07+$19,040$44,674HIGHLY SPECIALIZED HOSPITAL SERVICE AGREEMENT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-06+$0$44,674HIGHLY SPECIALIZED HOSPITAL SERVICE AGREEMENT. EO 14398

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
36C26225P0301262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$29,589FY2025

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_36C25025P0575_3600_-NONE-_-NONE- · retrieved 2026-09-26.