Award recordCONTRACT

CADIMENSIONS, INC.

PIID 36C24420P0505· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2020· $234,258 net obligations· UEI RVHJKYMPMYJ6· NY

Description

FORTUS 450MC GEN II PREFERRED SYSTEM

First action · last action
2020-04-23 · 2020-04-28
Transactions
2
First transaction's obligation
$234,258
Base + all options value (sum of deltas)
$234,258
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333244 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$234,258$0Base award · 2020-04-23 · this action $234,258 · running total $234,258Modification P00001 · 2020-04-28 · this action $0 · running total $234,258
  • Base2020-04-23+$234,258= $234,258
  • Mod P000012020-04-28+$0= $234,258
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-23+$234,258$234,258FORTUS 450MC GEN II PREFERRED SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-28+$0$234,258FORTUS 450MC GEN II PREFERRED SYSTEM

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 RVHJKYMPMYJ6)

AwardOffice · PSC / listingNet obligationsFY
VA24417P0443244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$19,500FY2017
VA24416P1344244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,360FY2016
VA24415P6927244-NETWORK CONTRACT OFFICE 4 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)$19,500FY2016
VA24414P3426646-PITTSBURG · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS$10,990FY2014
VA646Q10626646-PITTSBURG · 7030 · ADP SOFTWARE$3,585FY2011
VA244P1516646-PITTSBURG · 7030 · ADP SOFTWARE$9,533FY2010

Other recipients under 7520 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0386ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$44,673FY2026
36C24426F0352ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$55,301FY2026
36C24422P0595VETERANS HEALTH ADMINISTRATION244-NETWORK CONTRACT OFFICE 4 (36C244)$3,720FY2022
36C24420F0323SIRIUS FEDERAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$24,736FY2020
36C24419F0758FEDSTORE CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$26,500FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0505_3600_-NONE-_-NONE- · retrieved 2026-09-26.