Award recordCONTRACT

PARATA SYSTEMS LLC

PIID 36C25222C0028· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $126,859 net obligations· UEI YSK7Y3XCL1C7· NC

Description

IMPLEMENTATION OF EO 14398 ATP SERVICE AND MAINTENANCE AGREEMENT

Base award description: ATP SERVICE AND MAINTENANCE AT THE NORTH CHICAGO VAMC

First action · last action
2022-03-01 · 2026-09-01
Transactions
6
First transaction's obligation
$25,372
Base + all options value (sum of deltas)
$126,859
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$126,859$0Base award · 2022-03-01 · this action $25,372 · running total $25,372Modification P00001 · 2023-02-28 · this action $25,372 · running total $50,744Modification P00002 · 2023-12-18 · this action $25,372 · running total $76,116Modification P00003 · 2024-11-26 · this action $25,372 · running total $101,487Modification P00004 · 2026-01-13 · this action $25,372 · running total $126,859Modification P00005 · 2026-09-01 · this action $0 · running total $126,859
  • Base2022-03-01+$25,372= $25,372
  • Mod P000012023-02-28+$25,372= $50,744
  • Mod P000022023-12-18+$25,372= $76,116
  • Mod P000032024-11-26+$25,372= $101,487
  • Mod P000042026-01-13+$25,372= $126,859
  • Mod P000052026-09-01+$0= $126,859
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-01+$25,372$25,372ATP SERVICE AND MAINTENANCE AT THE NORTH CHICAGO VAMC
Mod P00001· EXERCISE AN OPTION2023-02-28+$25,372$50,744ATP SERVICE AND MAINTENANCE AT THE NORTH CHICAGO VAMC OY1
Mod P00002· EXERCISE AN OPTION2023-12-18+$25,372$76,116ATP SERVICE AND MAINTENANCE AT THE NORTH CHICAGO VAMC OY2
Mod P00003· EXERCISE AN OPTION2024-11-26+$25,372$101,487OY3 ATP SERVICE AND MAINTENANCE AGREEMENT
Mod P00004· EXERCISE AN OPTION2026-01-13+$25,372$126,859OY4 ATP SERVICE AND MAINTENANCE AGREEMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-01+$0$126,859IMPLEMENTATION OF EO 14398 ATP SERVICE AND MAINTENANCE 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 YSK7Y3XCL1C7)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0518257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$515,398FY2026
36C25726P0733257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$445,947FY2026
36C26326P0609NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$134,675FY2026
36C24726P0691247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,794FY2026
36C26126P0839261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,080FY2026
36C25926P0560NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$447,859FY2026

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.