Award recordCONTRACT

UTECH PRODUCTS INC

PIID V548P1244· VHA· 548-WEST PALM· R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES· FY2008· $118,574 net obligations· UEI CC7VVULZUSE5· NY

Description

SOFTWARE AND HARDWARE SUPPORT FOR DICOM SUPPORT.

Base award description: RENEWAL OF OPTION YEAR ONE - ENDOSOFT MAINTENANCE AND REPAIR

First action · last action
2007-10-01 · 2010-11-02
Transactions
3
First transaction's obligation
$33,216
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 3 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.

$118,574$0Base award · 2007-10-01 · this action $33,216 · running total $33,216Modification 4 · 2009-10-01 · this action $48,227 · running total $81,443Modification 5 · 2010-11-02 · this action $37,131 · running total $118,574
  • Base2007-10-01+$33,216= $33,216
  • Mod 42009-10-01+$48,227= $81,443
  • Mod 52010-11-02+$37,131= $118,574
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$33,216$33,216RENEWAL OF OPTION YEAR ONE - ENDOSOFT MAINTENANCE AND REPAIR
Mod 4· EXERCISE AN OPTION2009-10-01+$48,227$81,443SOFTWARE AND HARDWARE SUPPORT FOR DICOM SUPPORT.
Mod 5· EXERCISE AN OPTION2010-11-02+$37,131$118,574SOFTWARE AND HARDWARE SUPPORT FOR DICOM SUPPORT.

Related awards · 7

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 R408 from 548-WEST PALM (most recent first)

AwardRecipientOfficeNet obligationsFY
V5480C90310DISTRIBUTED SOLUTIONS, INC548-WEST PALM$27,630FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548P1244_3600_-NONE-_-NONE- · retrieved 2026-09-26.