Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C25922P0872· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE· FY2022· $154,391 net obligations· UEI CC7VVULZUSE5· NY

Description

ENDOSOFT SOFTWARE SERVICE AND SUPPORT, FAR 52.217-8 EXTENSION OF SERVICES, 1 MONTH

Base award description: ENDOSOFT SOFTWARE SERVICE AND SUPPORT.

First action · last action
2022-08-03 · 2023-08-04
Transactions
2
First transaction's obligation
$85,847
Base + all options value (sum of deltas)
$381,278
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 2 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.

$154,391$0Base award · 2022-08-03 · this action $85,847 · running total $85,847Modification P00001 · 2023-08-04 · this action $68,543 · running total $154,391
  • Base2022-08-03+$85,847= $85,847
  • Mod P000012023-08-04+$68,543= $154,391
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-03+$85,847$85,847ENDOSOFT SOFTWARE SERVICE AND SUPPORT.
Mod P00001· EXERCISE AN OPTION2023-08-04+$68,543$154,391ENDOSOFT SOFTWARE SERVICE AND SUPPORT, FAR 52.217-8 EXTENSION OF SERVICES, 1 MONTH

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 DA10 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0080ABBOTT RAPID DIAGNOSTICS INFORMATICS, INCNETWORK CONTRACT OFFICE 19 (36C259)$97,647FY2026
36C25926N0328MINBURN TECHNOLOGY GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,324,771FY2026
36C25926P0543FACILITY IMPROVEMENT CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$54,324FY2026
36C25926N0393SUPRAVISTA MEDICAL DSS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$460,000FY2026
36C25926N0394SUPRAVISTA MEDICAL DSS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$500,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0872_3600_-NONE-_-NONE- · retrieved 2026-09-26.