Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C25818C0064· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2018· $342,940 net obligations· UEI CC7VVULZUSE5· NY

Description

ENDOSOFT SERVICE AGREEMENT OPTION TO EXTEND SERVICES (6 MONTHS)

Base award description: IGF::OT::IGF ENDOSOFT SERVICE AGREEMENT

First action · last action
2018-06-21 · 2023-06-22
Transactions
6
First transaction's obligation
$53,838
Base + all options value (sum of deltas)
$342,940
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.

$342,940$0Base award · 2018-06-21 · this action $53,838 · running total $53,838Modification P00001 · 2019-04-26 · this action $60,770 · running total $114,608Modification P00002 · 2020-02-19 · this action $62,593 · running total $177,201Modification P00003 · 2021-04-26 · this action $64,471 · running total $241,672Modification P00004 · 2022-06-24 · this action $66,405 · running total $308,077Modification P00005 · 2023-06-22 · this action $34,863 · running total $342,940
  • Base2018-06-21+$53,838= $53,838
  • Mod P000012019-04-26+$60,770= $114,608
  • Mod P000022020-02-19+$62,593= $177,201
  • Mod P000032021-04-26+$64,471= $241,672
  • Mod P000042022-06-24+$66,405= $308,077
  • Mod P000052023-06-22+$34,863= $342,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-21+$53,838$53,838IGF::OT::IGF ENDOSOFT SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2019-04-26+$60,770$114,608IGF::OT::IGF ENDOSOFT SERVICE AGREEMENT OY1
Mod P00002· EXERCISE AN OPTION2020-02-19+$62,593$177,201ENDOSOFT SERVICE AGREEMENT OY2
Mod P00003· EXERCISE AN OPTION2021-04-26+$64,471$241,672ENDOSOFT SERVICE AGREEMENT OY3
Mod P00004· EXERCISE AN OPTION2022-06-24+$66,405$308,077ENDOSOFT SERVICE AGREEMENT OY4
Mod P00005· EXERCISE AN OPTION2023-06-22+$34,863$342,940ENDOSOFT SERVICE AGREEMENT OPTION TO EXTEND SERVICES (6 MONTHS)

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 J070 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221N0076OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$50,220FY2021
36C25821F0030DOCUMENT STORAGE SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$179,211FY2021
36C25821C0008ASPEN COMMUNICATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$132,160FY2021
36C26221N0075OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$98,640FY2021
36C26221N0077OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$46,047FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.