Award recordCONTRACT

DRAEGER INC

PIID 36C26025N0290· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2025· $455,631 net obligations· UEI M835NJ4FS8T9· PA

Description

TASK ORDER FOR ARK SOFTWARE/TECHNICAL SUPPORT SERVICES POP: 7/13/25 - 8/20/25

First action · last action
2025-05-02 · 2026-08-05
Transactions
4
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$685,103
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10G23A0004
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 4 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.

$455,631$0Base award · 2025-05-02 · this action $17,500 · running total $17,500Modification P00001 · 2025-05-07 · this action $216,300 · running total $233,799Modification P00002 · 2026-06-05 · this action -$957 · running total $232,842Modification P00003 · 2026-08-05 · this action $222,789 · running total $455,631
  • Base2025-05-02+$17,500= $17,500
  • Mod P000012025-05-07+$216,300= $233,799
  • Mod P000022026-06-05-$957= $232,842
  • Mod P000032026-08-05+$222,789= $455,631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-02+$17,500$17,500TASK ORDER FOR ARK SOFTWARE/TECHNICAL SUPPORT SERVICES POP: 7/13/25 - 8/20/25
Mod P00001· EXERCISE AN OPTION2025-05-07+$216,300$233,799TASK ORDER FOR ARK SOFTWARE/TECHNICAL SUPPORT SERVICES POP: 7/13/25 - 8/20/25
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-05−$957$232,842TASK ORDER FOR ARK SOFTWARE/TECHNICAL SUPPORT SERVICES POP: 7/13/25 - 8/20/25
Mod P00003· EXERCISE AN OPTION2026-08-05+$222,789$455,631TASK ORDER FOR ARK SOFTWARE/TECHNICAL SUPPORT SERVICES POP: 7/13/25 - 8/20/25

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 M835NJ4FS8T9)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0480257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,539,364FY2026
36C25626F0179256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,528FY2026
36C24826P1207248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$59,032FY2026
36C25626N0740256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$743,154FY2026
36C24626N0880246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,990FY2026
36C24626N0879246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,236FY2026

Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0188INTEGRATION TECHNOLOGIES GROUP, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,481,243FY2026
36C26026N0095PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$512,437FY2026
36C26025N0198INTEGRATION TECHNOLOGIES GROUP, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,204,777FY2025
36C26025N0187PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$512,437FY2025
36C26025P0378THE RAND CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$220,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025N0290_3600_36C10G23A0004_3600 · retrieved 2026-09-26.