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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
V000230432 Purchase and Installation of Equipment 746 - The University of Texas Rio Grande Valley ARETECH, LLC 07/06/2026 07/30/2026 $324,375 $324,375 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000018499 ARETECH, LLC 22446 DAVIS DR STE 187 STERLING VA 20164 571-2928889
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Collapse 465 - HOSPITAL AND SURGICAL EQUIPMENT, INSTRUMENTS, AND SUPPLIES 465 - HOSPITAL AND SURGICAL EQUIPMENT, INSTRUMENTS, AND SUPPLIES
76 - Physical Therapy Equipment and Supplies
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