36C24526P0081↗
Apryse Software Corp. received this contract from 245-Network Contract Office 5 (36C245), Department of Veterans Affairs: $56.1K obligated so far for maint/repair/rebuild of equipment- medical, dental, and veterinary equipment and supplies. It runs to 2026-11-17, or to 2030-11-17 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Apryse Software Corp.
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 245-Network Contract Office 5 (36C245) (36C245)
- Obligated to date
- $56.1K
- Potential value
- $280.4K
- Ends
- 2026-11-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 36C24526P0081, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_36C24526P0081_3600_-NONE-_-NONE-
Apryse Software Corp.: all federal awards · Department of Veterans Affairs: spending · 245-Network Contract Office 5 (36C245): what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE A FULL-SERVICE SUPPORT AGREEMENT FOR THE DENTAL PACS SYSTEM. THIS SUPPORT AGREEMENT SHALL COVER THE RESOLUTION OF ANY BREAK-FIX ISSUES, UPDATES, PATCHING, AND VULNERABILITY REMEDIATION FROM THE VENDOR.
Up for re-bid: ends 2026-11-17. Recompete brief → · J065--NOTICE OF INTENT TO SOLE SOURCE|Full-Service Maintenance for MALDI Biotyper Sirius CA HUNTINGTON VA MEDIAL CENTER 36C24527Q0016 ↗
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies (PSC J065)
- Industry
- Electronic and Precision Equipment Repair and Maintenance (NAICS 811210)
- Contracting office
- 245-Network Contract Office 5 (36C245) (36C245)
- Competition
- Not competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- 36C24525Q0746
- Where the work is
- Baltimore (City), MD · district MD-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-11-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-25 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE A FULL-SERVICE SUPPORT AGREEMENT FOR THE DENTAL PACS SYSTEM. THIS SUPPORT AGREEMENT SHALL COVER THE RESOLUTION OF ANY BREAK-FIX ISSUES, UPDATES, PATCHING, AND VULNERABILITY REMEDIATION FROM THE VENDOR. |
| 2025-11-18 | 0 | $56.1K | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE A FULL-SERVICE SUPPORT AGREEMENT FOR THE DENTAL PACS SYSTEM. THIS SUPPORT AGREEMENT SHALL COVER THE RESOLUTION OF ANY BREAK-FIX ISSUES, UPDATES, PATCHING, AND VULNERABILITY REMEDIATION FROM THE VENDOR. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗