Award recordCONTRACT

PARATA SYSTEMS LLC

PIID VA250P0442· VHA· 541-BRECKSVILLE· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $428,320 net obligations· UEI YSK7Y3XCL1C7· NC

Description

MAINTENANCE OF PARATA PHARMACY DISPENSING SYSTEMS

First action · last action
2009-09-16 · 2013-06-21
Transactions
8
First transaction's obligation
$107,866
Base + all options value (sum of deltas)
$609,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$428,320$0Base award · 2009-09-16 · this action $107,866 · running total $107,866Modification 1 · 2009-10-01 · this action $14,973 · running total $122,840Modification 2 · 2010-07-14 · this action $13,102 · running total $135,941Modification 3 · 2010-10-07 · this action $130,326 · running total $266,267Modification 4 · 2011-10-13 · this action $130,326 · running total $396,593Modification P00004 · 2012-11-20 · this action $15,863 · running total $412,457Modification P00005 · 2013-04-02 · this action $5,288 · running total $417,745Modification P00006 · 2013-06-21 · this action $10,576 · running total $428,320
  • Base2009-09-16+$107,866= $107,866
  • Mod 12009-10-01+$14,973= $122,840
  • Mod 22010-07-14+$13,102= $135,941
  • Mod 32010-10-07+$130,326= $266,267
  • Mod 42011-10-13+$130,326= $396,593
  • Mod P000042012-11-20+$15,863= $412,457
  • Mod P000052013-04-02+$5,288= $417,745
  • Mod P000062013-06-21+$10,576= $428,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-16+$107,866$107,866MAINTENANCE OF PARATA PHARMACY DISPENSING SYSTEMS
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-10-01+$14,973$122,840MAINTENANCE OF PARATA PHARMACY DISPENSING SYSTEMS
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-07-14+$13,102$135,941MAINTENANCE OF PARATA PHARMACY DISPENSING SYSTEMS
Mod 3· EXERCISE AN OPTION2010-10-07+$130,326$266,267MAINTENANCE OF PARATA PHARMACY DISPENSING SYSTEMS
Mod 4· EXERCISE AN OPTION2011-10-13+$130,326$396,593MAINTENANCE OF PARATA PHARMACY DISPENSING SYSTEMS
Mod P00004· FUNDING ONLY ACTION2012-11-20+$15,863$412,457MAINTENANCE OF PARATA PHARMACY DISPENSING SYSTEMS
Mod P00005· FUNDING ONLY ACTION2013-04-02+$5,288$417,745MAINTENANCE OF PARATA PHARMACY DISPENSING SYSTEMS
Mod P00006· FUNDING ONLY ACTION2013-06-21+$10,576$428,320MAINTENANCE OF PARATA PHARMACY DISPENSING SYSTEMS

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 J065 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F1011GENERAL ELECTRIC COMPANY541-BRECKSVILLE$25,585FY2016
VA25016F1010GENERAL ELECTRIC COMPANY541-BRECKSVILLE$46,750FY2016
VA25016F0821CAREFUSION SOLUTIONS, LLC541-BRECKSVILLE$78,511FY2016
VA25015F2721PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.541-BRECKSVILLE$46,880FY2016
VA25015F2704PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.541-BRECKSVILLE$21,560FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0442_3600_-NONE-_-NONE- · retrieved 2026-09-27.