Award recordCONTRACT

PARATA SYSTEMS LLC

PIID VA528P0487· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $135,652 net obligations· UEI YSK7Y3XCL1C7· NC

Description

MAINTENANCE OF PARATA EQUIPMENT ALBANY VAMC- TERM FOR CONVENIENCE OF GOVERMENT. PARATA SYSTEM REPLACED BY SCRIPTPRO.

Base award description: MAINTENANCE AND REPAIR OF PARATA PHARMACY SYSTEM

First action · last action
2008-11-18 · 2012-04-30
Transactions
6
First transaction's obligation
$37,377
Base + all options value (sum of deltas)
$280,059
Extent competed
NOT COMPETED UNDER SAP
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 · 6 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.

$148,810$0Base award · 2008-11-18 · this action $37,377 · running total $37,377Modification 1 · 2009-10-13 · this action $37,377 · running total $74,754Modification 4 · 2010-10-01 · this action $5,100 · running total $79,854Modification 3 · 2010-10-18 · this action $37,377 · running total $117,230Modification P00005 · 2011-10-01 · this action $31,580 · running total $148,810Modification P00006 · 2012-04-30 · this action -$13,158 · running total $135,652
  • Base2008-11-18+$37,377= $37,377
  • Mod 12009-10-13+$37,377= $74,754
  • Mod 42010-10-01+$5,100= $79,854
  • Mod 32010-10-18+$37,377= $117,230
  • Mod P000052011-10-01+$31,580= $148,810
  • Mod P000062012-04-30-$13,158= $135,652
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-18+$37,377$37,377MAINTENANCE AND REPAIR OF PARATA PHARMACY SYSTEM
Mod 1· EXERCISE AN OPTION2009-10-13+$37,377$74,754MAINTENANCE OF PARATA EQUIPMENT
Mod 4· EXERCISE AN OPTION2010-10-01+$5,100$79,854MAINTENANCE OF PARATA EQUIPMENT
Mod 3· EXERCISE AN OPTION2010-10-18+$37,377$117,230MAINTENANCE OF PARATA EQUIPMENT
Mod P00005· EXERCISE AN OPTION2011-10-01+$31,580$148,810MAINTENANCE OF PARATA EQUIPMENT ALBANY VAMC
Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2012-04-30−$13,158$135,652MAINTENANCE OF PARATA EQUIPMENT ALBANY VAMC- TERM FOR CONVENIENCE OF GOVERMENT. PARATA SYSTEM REPLACED BY SCR…

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 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0487_3600_-NONE-_-NONE- · retrieved 2026-09-26.