Award recordCONTRACT

UTECH PRODUCTS INC

PIID VA24414P3339· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $139,000 net obligations· UEI CC7VVULZUSE5· NY

Description

IGF::OT::IGF PMI ENDOSOFT ENDOSCOPY

Base award description: IGF::OT::IGF PMI ENDOSOFT ENDOSCOPY

First action · last action
2014-10-01 · 2017-10-03
Transactions
5
First transaction's obligation
$34,000
Base + all options value (sum of deltas)
$278,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$139,000$0Base award · 2014-10-01 · this action $34,000 · running total $34,000Modification P00001 · 2015-09-02 · this action $35,000 · running total $69,000Modification P00002 · 2016-10-01 · this action $35,000 · running total $104,000Modification P00003 · 2016-10-28 · this action $0 · running total $104,000Modification P00004 · 2017-10-03 · this action $35,000 · running total $139,000
  • Base2014-10-01+$34,000= $34,000
  • Mod P000012015-09-02+$35,000= $69,000
  • Mod P000022016-10-01+$35,000= $104,000
  • Mod P000032016-10-28+$0= $104,000
  • Mod P000042017-10-03+$35,000= $139,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$34,000$34,000IGF::OT::IGF PMI ENDOSOFT ENDOSCOPY
Mod P00001· EXERCISE AN OPTION2015-09-02+$35,000$69,000IGF::OT::IGF PMI ENDOSOFT ENDOSCOPY
Mod P00002· EXERCISE AN OPTION2016-10-01+$35,000$104,000IGF::OT::IGF PMI ENDOSOFT ENDOSCOPY EXERCISING OPTION YEAR 2
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-10-28+$0$104,000IGF::OT::IGF PMI ENDOSOFT ENDOSCOPY
Mod P00004· EXERCISE AN OPTION2017-10-03+$35,000$139,000IGF::OT::IGF PMI ENDOSOFT ENDOSCOPY

Related awards · 9

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 W070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24417P3296LOGICJUNCTION, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$18,000FY2017
VA24417F1483QUADIENT, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$9,956FY2017
VA24416F0106RICOH USA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$123,899FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3339_3600_-NONE-_-NONE- · retrieved 2026-09-26.