Award recordCONTRACT

UTECH PRODUCTS INC

PIID 36C26225P0301· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE· FY2025· $29,589 net obligations· UEI CC7VVULZUSE5· NY

Description

RATIFICATION: UNAUTHORIZED USE OF LICENSED SOFTWARE

First action · last action
2025-01-16 · 2025-01-16
Transactions
1
First transaction's obligation
$29,589
Base + all options value (sum of deltas)
$29,589
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
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$29,589$0Base award · 2025-01-16 · this action $29,589 · running total $29,589
  • Base2025-01-16+$29,589= $29,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-16+$29,589$29,589RATIFICATION: UNAUTHORIZED USE OF LICENSED SOFTWARE

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

AwardRecipientOfficeNet obligationsFY
36C26226F0403GOVERNMENT MARKETING AND PROCUREMENT, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$45,408FY2026
36C26226N0748MINBURN TECHNOLOGY GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$259,966FY2026
36C26226F0395TECHANAX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$60,589FY2026
36C26226P1463REDHAWK IT SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$63,227FY2026
36C26226P1464REDHAWK IT SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$22,253FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.