Award recordCONTRACT

ASTERES INC

PIID 36C25519C0046· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $92,350 net obligations· UEI RT9FJABU4FU4· CA

Description

SOFTWARE AND MAINTENANCE PRESCRIPTION KIOSK

Base award description: IGF::OT::IGF SOFTWARE AND MAINTENANCE PRESCRIPTION KIOSK

First action · last action
2019-02-21 · 2025-01-17
Transactions
7
First transaction's obligation
$37,600
Base + all options value (sum of deltas)
$92,350
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
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 7 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.

$99,400$0Base award · 2019-02-21 · this action $37,600 · running total $37,600Modification P00001 · 2020-02-04 · this action $12,600 · running total $50,200Modification P00002 · 2020-12-11 · this action $12,600 · running total $62,800Modification P00003 · 2022-02-09 · this action $12,600 · running total $75,400Modification P00005 · 2023-02-10 · this action $24,000 · running total $99,400Modification P00006 · 2023-06-30 · this action -$1,050 · running total $98,350Modification P00007 · 2025-01-17 · this action -$6,000 · running total $92,350
  • Base2019-02-21+$37,600= $37,600
  • Mod P000012020-02-04+$12,600= $50,200
  • Mod P000022020-12-11+$12,600= $62,800
  • Mod P000032022-02-09+$12,600= $75,400
  • Mod P000052023-02-10+$24,000= $99,400
  • Mod P000062023-06-30-$1,050= $98,350
  • Mod P000072025-01-17-$6,000= $92,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-21+$37,600$37,600IGF::OT::IGF SOFTWARE AND MAINTENANCE PRESCRIPTION KIOSK
Mod P00001· EXERCISE AN OPTION2020-02-04+$12,600$50,200SOFTWARE AND MAINTENANCE PRESCRIPTION KIOSK
Mod P00002· EXERCISE AN OPTION2020-12-11+$12,600$62,800SOFTWARE AND MAINTENANCE PRESCRIPTION KIOSK
Mod P00003· EXERCISE AN OPTION2022-02-09+$12,600$75,400SOFTWARE AND MAINTENANCE PRESCRIPTION KIOSK OPTION III
Mod P00005· EXERCISE AN OPTION2023-02-10+$24,000$99,400SOFTWARE AND MAINTENANCE PRESCRIPTION KIOSK OPTION IV
Mod P00006· FUNDING ONLY ACTION2023-06-30−$1,050$98,350SOFTWARE AND MAINTENANCE PRESCRIPTION KIOSK
Mod P00007· FUNDING ONLY ACTION2025-01-17−$6,000$92,350SOFTWARE AND MAINTENANCE PRESCRIPTION KIOSK

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 RT9FJABU4FU4)

AwardOffice · PSC / listingNet obligationsFY
36C25524P0277255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · PHARMACY SERVICES$85,860FY2024
36C25724C0003257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$49,680FY2024
36C25723P0157257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,000FY2023
36C24523C0049245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,040FY2023
36C26322P0300NETWORK CONTRACT OFFICE 23 (36C263) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$90,600FY2022
36C25719C0233257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,430FY2019

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.