Description
SORNA VERTEX CD BURNER
First action · last action
2023-03-22 · 2023-03-22
Transactions
1
First transaction's obligation
$18,809
Base + all options value (sum of deltas)
$18,809
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SC31B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2023-03-22+$18,809= $18,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-22 | +$18,809 | $18,809 | SORNA VERTEX CD BURNER |
Related awards · 10
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 ZK6MUHQC6DE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0375 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,698 | FY2026 |
| 36C10B26F0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $20,955 | FY2026 |
| 36C25925F0627 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,000 | FY2025 |
| 36C10X25F0059 | SAC FREDERICK (36C10X) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $749,000 | FY2025 |
| 36C10A25F0033 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $172,500 | FY2025 |
| 36C24925P0678 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $17,844 | FY2025 |
Other recipients under 7K20 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423N0896 | PHARMACY ONESOURCE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,965 | FY2023 |
| 36C24422N0835 | PHARMACY ONESOURCE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,965 | FY2022 |
| 36C24422N0674 | PHARMACY ONESOURCE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,965 | FY2022 |
| 36C24422N0571 | PHARMACY ONESOURCE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,414 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423F0242_3600_NNG15SC31B_8000 · retrieved 2026-09-27.