Award recordCONTRACT

TERARECON INC

PIID VA24517C0049· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $144,410 net obligations· UEI NJX3EKJRZP68· CA

Description

SOFTWARE SERVICE COVERAGE, DECREASE FUNDS.

Base award description: IGF::CL::IGF SOFTWARE SERVICE COVERAGE

First action · last action
2017-02-13 · 2024-05-02
Transactions
7
First transaction's obligation
$28,882
Base + all options value (sum of deltas)
$144,410
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$144,410$0Base award · 2017-02-13 · this action $28,882 · running total $28,882Modification P00001 · 2018-01-26 · this action $28,882 · running total $57,764Modification P00002 · 2019-01-11 · this action $28,882 · running total $86,646Modification P00003 · 2020-01-23 · this action $0 · running total $86,646Modification P00004 · 2020-08-25 · this action $28,882 · running total $115,528Modification P00005 · 2021-01-28 · this action $28,882 · running total $144,410Modification P00008 · 2024-05-02 · this action -$0 · running total $144,410
  • Base2017-02-13+$28,882= $28,882
  • Mod P000012018-01-26+$28,882= $57,764
  • Mod P000022019-01-11+$28,882= $86,646
  • Mod P000032020-01-23+$0= $86,646
  • Mod P000042020-08-25+$28,882= $115,528
  • Mod P000052021-01-28+$28,882= $144,410
  • Mod P000082024-05-02-$0= $144,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-13+$28,882$28,882IGF::CL::IGF SOFTWARE SERVICE COVERAGE
Mod P00001· EXERCISE AN OPTION2018-01-26+$28,882$57,764IGF::CL::IGF SOFTWARE SERVICE COVERAGE
Mod P00002· EXERCISE AN OPTION2019-01-11+$28,882$86,646IGF::CL::IGF SOFTWARE SERVICE COVERAGE
Mod P00003· EXERCISE AN OPTION2020-01-23+$0$86,646SOFTWARE SERVICE COVERAGE
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-08-25+$28,882$115,528SOFTWARE SERVICE COVERAGE
Mod P00005· EXERCISE AN OPTION2021-01-28+$28,882$144,410SOFTWARE SERVICE COVERAGE
Mod P00008· FUNDING ONLY ACTION2024-05-02−$0$144,410SOFTWARE SERVICE COVERAGE, DECREASE FUNDS.

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 NJX3EKJRZP68)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0204248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$72,152FY2026
36C24126N0777241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$68,181FY2026
36C25026P0467250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,990FY2026
36C25026P0041250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,485FY2026
36C24825F0255248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$72,152FY2025
36C25625P1207256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$159,113FY2025

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.