Award recordCONTRACT

PARATA SYSTEMS LLC

PIID VA261P0894· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $330,729 net obligations· UEI YSK7Y3XCL1C7· NC

Description

MAINTENANCE OF PHARMACY EQUIPMENT OY4 RENEWAL VA PALO ALTO HEALTHCARE FACILITY

Base award description: SERVICE AGREEMENT PARATA PHARMACY ROBOT AND WORKSTATIONS

First action · last action
2010-10-01 · 2014-10-01
Transactions
7
First transaction's obligation
$62,488
Base + all options value (sum of deltas)
$330,729
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 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.

$330,729$0Base award · 2010-10-01 · this action $62,488 · running total $62,488Modification 1 · 2011-10-01 · this action $62,480 · running total $124,968Modification P00002 · 2012-07-31 · this action $341 · running total $125,309Modification P00003 · 2012-10-05 · this action $64,000 · running total $189,310Modification P00004 · 2013-02-13 · this action $6,700 · running total $196,009Modification P00005 · 2013-10-01 · this action $70,700 · running total $266,709Modification P00006 · 2014-10-01 · this action $64,020 · running total $330,729
  • Base2010-10-01+$62,488= $62,488
  • Mod 12011-10-01+$62,480= $124,968
  • Mod P000022012-07-31+$341= $125,309
  • Mod P000032012-10-05+$64,000= $189,310
  • Mod P000042013-02-13+$6,700= $196,009
  • Mod P000052013-10-01+$70,700= $266,709
  • Mod P000062014-10-01+$64,020= $330,729
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$62,488$62,488SERVICE AGREEMENT PARATA PHARMACY ROBOT AND WORKSTATIONS
Mod 1· EXERCISE AN OPTION2011-10-01+$62,480$124,968SERVICE AGREEMENT PARATA PHARMACY ROBOT AND WORKSTATIONS
Mod P00002· EXERCISE AN OPTION2012-07-31+$341$125,309SERVICE AGREEMENT PARATA PHARMACY ROBOT AND WORKSTATIONS
Mod P00003· EXERCISE AN OPTION2012-10-05+$64,000$189,310SERVICE AGREEMENT PARATA PHARMACY ROBOT AND WORKSTATIONS
Mod P00004· EXERCISE AN OPTION2013-02-13+$6,700$196,009TO MAKE CHANGES TO LINE ITEMS 0001 AND 0002 AND TO ADD LINE ITEM 0006
Mod P00005· EXERCISE AN OPTION2013-10-01+$70,700$266,709MAINTENANCE OF PHARMACY EQUIPMENT
Mod P00006· EXERCISE AN OPTION2014-10-01+$64,020$330,729MAINTENANCE OF PHARMACY EQUIPMENT OY4 RENEWAL VA PALO ALTO HEALTHCARE FACILITY

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0894_3600_-NONE-_-NONE- · retrieved 2026-09-26.