Award recordCONTRACT

PARATA SYSTEMS LLC

PIID 36C26120F0042· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $337,988 net obligations· UEI YSK7Y3XCL1C7· NC

Description

DE-OBLIGATE FUNDS FOR PHARMACY EQUIPMENT SERVICING AND MAINTENANCE

Base award description: PHARMACY EQUIPMENT SERVICING AND MAINTENANCE

First action · last action
2019-12-20 · 2026-04-30
Transactions
10
First transaction's obligation
$72,997
Base + all options value (sum of deltas)
$483,982
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D5017E
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 10 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.

$364,984$0Base award · 2019-12-20 · this action $72,997 · running total $72,997Modification P00001 · 2020-12-28 · this action $72,997 · running total $145,994Modification P00002 · 2021-07-07 · this action -$0 · running total $145,994Modification P00003 · 2021-12-06 · this action $72,997 · running total $218,991Modification P00004 · 2022-06-10 · this action -$0 · running total $218,991Modification P00005 · 2022-11-29 · this action $72,997 · running total $291,988Modification P00006 · 2023-08-15 · this action -$0 · running total $291,987Modification P00007 · 2023-12-22 · this action $72,997 · running total $364,984Modification P00008 · 2024-05-24 · this action -$0 · running total $364,984Modification P00009 · 2026-04-30 · this action -$26,996 · running total $337,988
  • Base2019-12-20+$72,997= $72,997
  • Mod P000012020-12-28+$72,997= $145,994
  • Mod P000022021-07-07-$0= $145,994
  • Mod P000032021-12-06+$72,997= $218,991
  • Mod P000042022-06-10-$0= $218,991
  • Mod P000052022-11-29+$72,997= $291,988
  • Mod P000062023-08-15-$0= $291,987
  • Mod P000072023-12-22+$72,997= $364,984
  • Mod P000082024-05-24-$0= $364,984
  • Mod P000092026-04-30-$26,996= $337,988
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-20+$72,997$72,997PHARMACY EQUIPMENT SERVICING AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-12-28+$72,997$145,994PHARMACY EQUIPMENT SERVICING AND MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2021-07-07−$0$145,994PHARMACY EQUIPMENT SERVICING AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2021-12-06+$72,997$218,991OY PHARMACY EQUIPMENT SERVICING AND MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2022-06-10−$0$218,991OY PHARMACY EQUIPMENT SERVICING AND MAINTENANCE
Mod P00005· EXERCISE AN OPTION2022-11-29+$72,997$291,988OY PHARMACY EQUIPMENT SERVICING AND MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2023-08-15−$0$291,987OY PHARMACY EQUIPMENT SERVICING AND MAINTENANCE
Mod P00007· EXERCISE AN OPTION2023-12-22+$72,997$364,984OY PHARMACY EQUIPMENT SERVICING AND MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2024-05-24−$0$364,984OY PHARMACY EQUIPMENT SERVICING AND MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2026-04-30−$26,996$337,988DE-OBLIGATE FUNDS FOR PHARMACY EQUIPMENT SERVICING AND MAINTENANCE

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0042_3600_V797D5017E_3600 · retrieved 2026-09-26.