Award recordCONTRACT

ASTERES INC

PIID 36C26322P0300· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $90,600 net obligations· UEI RT9FJABU4FU4· CA

Description

SCRIPTCENTER MAINTENANCE - VA-BH HCS EO 14398

Base award description: SCRIPTCENTER MAINTENANCE - VA-BH HCS

First action · last action
2022-06-02 · 2026-06-23
Transactions
8
First transaction's obligation
$15,600
Base + all options value (sum of deltas)
$90,600
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$90,600$0Base award · 2022-06-02 · this action $15,600 · running total $15,600Modification P00001 · 2023-03-30 · this action $12,600 · running total $28,200Modification P00002 · 2023-05-31 · this action $15,600 · running total $43,800Modification P00003 · 2023-06-26 · this action $0 · running total $43,800Modification P00004 · 2024-05-08 · this action $15,600 · running total $59,400Modification P00005 · 2025-04-11 · this action $15,600 · running total $75,000Modification P00006 · 2026-05-05 · this action $15,600 · running total $90,600Modification P00007 · 2026-06-23 · this action $0 · running total $90,600
  • Base2022-06-02+$15,600= $15,600
  • Mod P000012023-03-30+$12,600= $28,200
  • Mod P000022023-05-31+$15,600= $43,800
  • Mod P000032023-06-26+$0= $43,800
  • Mod P000042024-05-08+$15,600= $59,400
  • Mod P000052025-04-11+$15,600= $75,000
  • Mod P000062026-05-05+$15,600= $90,600
  • Mod P000072026-06-23+$0= $90,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-02+$15,600$15,600SCRIPTCENTER MAINTENANCE - VA-BH HCS
Mod P00001· EXERCISE AN OPTION2023-03-30+$12,600$28,200SCRIPTCENTER MAINTENANCE - VA-BH HCS
Mod P00002· EXERCISE AN OPTION2023-05-31+$15,600$43,800SCRIPTCENTER MAINTENANCE - VA-BH HCS OY1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-26+$0$43,800SCRIPTCENTER MAINTENANCE - VA-BH HCS OY1
Mod P00004· EXERCISE AN OPTION2024-05-08+$15,600$59,400SCRIPTCENTER MAINTENANCE - VA-BH HCS OY2
Mod P00005· EXERCISE AN OPTION2025-04-11+$15,600$75,000SCRIPTCENTER MAINTENANCE - VA-BH HCS OY3
Mod P00006· EXERCISE AN OPTION2026-05-05+$15,600$90,600SCRIPTCENTER MAINTENANCE - VA-BH HCS OY4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$90,600SCRIPTCENTER MAINTENANCE - VA-BH HCS EO 14398

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 RT9FJABU4FU4)

AwardOffice · PSC / listingNet obligationsFY
36C25524P0277255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · PHARMACY SERVICES$85,860FY2024
36C25724C0003257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$49,680FY2024
36C25723P0157257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,000FY2023
36C24523C0049245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,040FY2023
36C25719C0233257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,430FY2019
36C26319P0443NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$130,276FY2019

Other recipients under H165 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0243LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTDNETWORK CONTRACT OFFICE 23 (36C263)$44,276FY2026
36C26326N0154LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTDNETWORK CONTRACT OFFICE 23 (36C263)$40,490FY2026
36C26325P0728WINERGY LLCNETWORK CONTRACT OFFICE 23 (36C263)$84,998FY2025
36C26325N0248LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTDNETWORK CONTRACT OFFICE 23 (36C263)$27,310FY2025
36C26325N0097LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTDNETWORK CONTRACT OFFICE 23 (36C263)$30,925FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0300_3600_-NONE-_-NONE- · retrieved 2026-09-26.