Award recordCONTRACT

DISTRIBUTED TECHNOLOGY GROUP LLC

PIID 36C24423F0535· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS· FY2023· $12,814 net obligations· UEI ZK6MUHQC6DE4· NY

Description

SORNA VERTEX MAINTENANCE/SUPPORT OY

Base award description: SORNA VERTEX MAINTENANCE/SUPPORT

First action · last action
2023-09-21 · 2025-09-08
Transactions
3
First transaction's obligation
$4,715
Base + all options value (sum of deltas)
$12,814
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SC31B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$12,814$0Base award · 2023-09-21 · this action $4,715 · running total $4,715Modification P00001 · 2024-09-13 · this action $4,050 · running total $8,764Modification P00002 · 2025-09-08 · this action $4,050 · running total $12,814
  • Base2023-09-21+$4,715= $4,715
  • Mod P000012024-09-13+$4,050= $8,764
  • Mod P000022025-09-08+$4,050= $12,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-21+$4,715$4,715SORNA VERTEX MAINTENANCE/SUPPORT
Mod P00001· EXERCISE AN OPTION2024-09-13+$4,050$8,764SORNA VERTEX MAINTENANCE/SUPPORT
Mod P00002· EXERCISE AN OPTION2025-09-08+$4,050$12,814SORNA VERTEX MAINTENANCE/SUPPORT OY

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0375261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$45,698FY2026
36C10B26F0002TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE$20,955FY2026
36C25925F0627NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$34,000FY2025
36C10X25F0059SAC FREDERICK (36C10X) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS$749,000FY2025
36C10A25F0033TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS$172,500FY2025
36C24925P0678249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$17,844FY2025

Other recipients under DE10 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424F0525GOVERNMENT MARKETING AND PROCUREMENT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$197,695FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423F0535_3600_NNG15SC31B_8000 · retrieved 2026-09-26.