Award recordCONTRACT

PARATA SYSTEMS LLC

PIID VA26115C0157· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $302,824 net obligations· UEI YSK7Y3XCL1C7· NC

Description

DE-OB OY3 PHARMACY WORKSTATION SERVICE

Base award description: IGF::OT::IGF PHARMACY WORKSTATION SERVICE

First action · last action
2015-10-01 · 2020-04-27
Transactions
8
First transaction's obligation
$72,997
Base + all options value (sum of deltas)
$302,824
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
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.

$307,457$0Base award · 2015-10-01 · this action $72,997 · running total $72,997Modification P00001 · 2016-10-01 · this action $72,997 · running total $145,994Modification P00002 · 2017-04-04 · this action -$0 · running total $145,994Modification P00003 · 2017-10-02 · this action $72,997 · running total $218,991Modification P00004 · 2018-10-01 · this action $72,997 · running total $291,988Modification P00005 · 2018-11-09 · this action -$0 · running total $291,988Modification P00006 · 2019-10-01 · this action $15,469 · running total $307,457Modification P00007 · 2020-04-27 · this action -$4,633 · running total $302,824
  • Base2015-10-01+$72,997= $72,997
  • Mod P000012016-10-01+$72,997= $145,994
  • Mod P000022017-04-04-$0= $145,994
  • Mod P000032017-10-02+$72,997= $218,991
  • Mod P000042018-10-01+$72,997= $291,988
  • Mod P000052018-11-09-$0= $291,988
  • Mod P000062019-10-01+$15,469= $307,457
  • Mod P000072020-04-27-$4,633= $302,824
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$72,997$72,997IGF::OT::IGF PHARMACY WORKSTATION SERVICE
Mod P00001· EXERCISE AN OPTION2016-10-01+$72,997$145,994IGF::OT::IGF PHARMACY WORKSTATION SERVICE EXERCISE OPTION YEAR 1
Mod P00002· FUNDING ONLY ACTION2017-04-04−$0$145,994IGF::OT::IGF PHARMACY WORKSTATION SERVICE DEOBLIGATION FY16 FUNDS
Mod P00003· EXERCISE AN OPTION2017-10-02+$72,997$218,991IGF::OT::IGF PHARMACY WORKSTATION SERVICE DEOBLIGATION FY16 FUNDS
Mod P00004· EXERCISE AN OPTION2018-10-01+$72,997$291,988IGF::OT::IGF PHARMACY WORKSTATION SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-09−$0$291,988IGF::OT::IGF PHARMACY WORKSTATION SERVICE
Mod P00006· EXERCISE AN OPTION2019-10-01+$15,469$307,457OPTION TO EXTEND SERVICES TO 12/31/19 PHARMACY WORKSTATION SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-27−$4,633$302,824DE-OB OY3 PHARMACY WORKSTATION SERVICE

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0157_3600_-NONE-_-NONE- · retrieved 2026-09-26.