Award recordCONTRACT

APRYSE SOFTWARE CORP.

PIID 36C26324P0654· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $257,955 net obligations· UEI SDCCLQK27WZ3· CO

Description

MAINTENANCE OF DENTAL MIPACS SERVICE AGREEMENT FOR VISN 23

First action · last action
2024-04-29 · 2026-08-12
Transactions
9
First transaction's obligation
$44,600
Base + all options value (sum of deltas)
$347,155
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 · 9 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.

$257,955$0Base award · 2024-04-29 · this action $44,600 · running total $44,600Modification P00001 · 2025-04-04 · this action $44,600 · running total $89,200Modification P00002 · 2026-03-10 · this action $0 · running total $89,200Modification P00004 · 2026-04-06 · this action $44,600 · running total $133,800Modification P00005 · 2026-04-10 · this action $0 · running total $133,800Modification P00003 · 2026-04-22 · this action -$8,400 · running total $125,400Modification P00006 · 2026-06-18 · this action $8,400 · running total $133,800Modification P00007 · 2026-07-07 · this action $0 · running total $133,800Modification P00008 · 2026-08-12 · this action $124,155 · running total $257,955
  • Base2024-04-29+$44,600= $44,600
  • Mod P000012025-04-04+$44,600= $89,200
  • Mod P000022026-03-10+$0= $89,200
  • Mod P000042026-04-06+$44,600= $133,800
  • Mod P000052026-04-10+$0= $133,800
  • Mod P000032026-04-22-$8,400= $125,400
  • Mod P000062026-06-18+$8,400= $133,800
  • Mod P000072026-07-07+$0= $133,800
  • Mod P000082026-08-12+$124,155= $257,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-29+$44,600$44,600MAINTENANCE OF DENTAL MIPACS SERVICE AGREEMENT FOR VISN 23
Mod P00001· EXERCISE AN OPTION2025-04-04+$44,600$89,200MAINTENANCE OF DENTAL MIPACS SERVICE AGREEMENT FOR VISN 23
Mod P00002· NOVATION AGREEMENT2026-03-10+$0$89,200MAINTENANCE OF DENTAL MIPACS SERVICE AGREEMENT FOR VISN 23
Mod P00004· EXERCISE AN OPTION2026-04-06+$44,600$133,800MAINTENANCE OF DENTAL MIPACS SERVICE AGREEMENT FOR VISN 23
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-10+$0$133,800MAINTENANCE OF DENTAL MIPACS SERVICE AGREEMENT FOR VISN 23
Mod P00003· FUNDING ONLY ACTION2026-04-22−$8,400$125,400MAINTENANCE OF DENTAL MIPACS SERVICE AGREEMENT FOR VISN 23
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-18+$8,400$133,800MAINTENANCE OF DENTAL MIPACS SERVICE AGREEMENT FOR VISN 23
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-07+$0$133,800MAINTENANCE OF DENTAL MIPACS SERVICE AGREEMENT FOR VISN 23
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-12+$124,155$257,955MAINTENANCE OF DENTAL MIPACS SERVICE AGREEMENT FOR VISN 23

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 SDCCLQK27WZ3)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0908241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,800FY2026
36C24126N0792241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,100FY2026
36C24626P0645246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,459FY2026
36C25626P0435256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$72,669FY2026
36C24826P0398248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,500FY2026
36C24526P0081245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$56,077FY2026

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0654_3600_-NONE-_-NONE- · retrieved 2026-09-26.