Award recordCONTRACT

PARATA SYSTEMS LLC

PIID VA24516F0110· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $142,710 net obligations· UEI YSK7Y3XCL1C7· NC

Description

IGF::OT::IGF WATER TREATMENT

First action · last action
2015-11-03 · 2017-10-03
Transactions
3
First transaction's obligation
$47,570
Base + all options value (sum of deltas)
$237,851
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D5017E
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$142,710$0Base award · 2015-11-03 · this action $47,570 · running total $47,570Modification P00001 · 2016-10-01 · this action $47,570 · running total $95,140Modification P00002 · 2017-10-03 · this action $47,570 · running total $142,710
  • Base2015-11-03+$47,570= $47,570
  • Mod P000012016-10-01+$47,570= $95,140
  • Mod P000022017-10-03+$47,570= $142,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-03+$47,570$47,570IGF::OT::IGF WATER TREATMENT
Mod P00001· EXERCISE AN OPTION2016-10-01+$47,570$95,140IGF::OT::IGF WATER TREATMENT
Mod P00002· EXERCISE AN OPTION2017-10-03+$47,570$142,710IGF::OT::IGF WATER TREATMENT

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 YSK7Y3XCL1C7)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0518257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$515,398FY2026
36C25726P0733257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$445,947FY2026
36C26326P0609NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$134,675FY2026
36C24726P0691247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,794FY2026
36C26126P0839261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,080FY2026
36C25926P0560NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$447,859FY2026

Other recipients under J099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520N0423BROTHERS MECHANICAL SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,983FY2020
36C24520P0750CUMMINS INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$11,135FY2020
36C24520P0711CARL ZEISS MEDITEC INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,458FY2020
36C24520P0684ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,674FY2020
36C24520C0090ALCON VISION, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,594FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0110_3600_V797D5017E_3600 · retrieved 2026-09-26.