Award recordCONTRACT

CENTRAK INC

PIID 36C26223P0809· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $318,784 net obligations· UEI SEGPWM5D5Y94· PA

Description

OY 3 CENTRAK SOFTWARE MAINTENANCE

Base award description: SOFTWARE UPGRADES

First action · last action
2023-04-28 · 2025-10-01
Transactions
5
First transaction's obligation
$54,300
Base + all options value (sum of deltas)
$379,776
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$318,784$0Base award · 2023-04-28 · this action $54,300 · running total $54,300Modification P00001 · 2023-11-03 · this action $56,417 · running total $110,717Modification P00002 · 2024-10-01 · this action $58,618 · running total $169,335Modification P00003 · 2025-05-30 · this action $29,840 · running total $199,175Modification P00004 · 2025-10-01 · this action $119,609 · running total $318,784
  • Base2023-04-28+$54,300= $54,300
  • Mod P000012023-11-03+$56,417= $110,717
  • Mod P000022024-10-01+$58,618= $169,335
  • Mod P000032025-05-30+$29,840= $199,175
  • Mod P000042025-10-01+$119,609= $318,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-28+$54,300$54,300SOFTWARE UPGRADES
Mod P00001· EXERCISE AN OPTION2023-11-03+$56,417$110,717SOFTWARE UPGRADES
Mod P00002· EXERCISE AN OPTION2024-10-01+$58,618$169,335SOFTWARE UPGRADES EXERCISE/FUND OY2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-30+$29,840$199,175OY2 - THIS INCREASE MODIFICATION IS TO COMPLETE UPGRADES THAT NEED TO TAKE PLACE PRIOR TO THE CONVERSION OF TH…
Mod P00004· EXERCISE AN OPTION2025-10-01+$119,609$318,784OY 3 CENTRAK SOFTWARE 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 SEGPWM5D5Y94)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0673262-NETWORK CONTRACT OFFICE 22 (36C262) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$65,250FY2026
36C25624P1709256-NETWORK CONTRACT OFFICE 16 (36C256) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$61,587FY2024
36C24823P1118248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$407,312FY2023
36C24123P0521241-NETWORK CONTRACT OFFICE 01 (36C241) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$11,770FY2023
36C24822P0717248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT$32,340FY2022
36C25022P1235250-NETWORK CONTRACT OFFICE 10 (36C250) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$9,950FY2022

Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1119US 2 VETERANS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$166,760FY2026
36C26226C0246HANEL STORAGE SYSTEMS262-NETWORK CONTRACT OFFICE 22 (36C262)$32,283FY2026
36C26226P1132ENHANCED AWARENESS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$879,000FY2026
36C26226P1098ADVANCED CABLE SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,750FY2026
36C26226P0767ARCIS FM LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$846,295FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0809_3600_-NONE-_-NONE- · retrieved 2026-09-26.