Description
SORNA VERTEX CD/DVD BURNER
First action · last action
2026-08-10 · 2026-08-10
Transactions
1
First transaction's obligation
$49,817
Base + all options value (sum of deltas)
$49,817
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
24
SDVOSB flag on record
No
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.
- Base2026-08-10+$49,817= $49,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-10 | +$49,817 | $49,817 | SORNA VERTEX CD/DVD BURNER |
Related awards · 6
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 DC48ZVED45Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $37,539 | FY2026 |
Other recipients under 6525 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0428 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,413 | FY2026 |
| 36C24426P0360 | MEDTEC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,379 | FY2026 |
| 36C24426P0273 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $77,120 | FY2026 |
| 36C24426P0183 | FORESIGHT IMAGING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,995 | FY2026 |
| 36C24426P0077 | OEC MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,857 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0449_3600_-NONE-_-NONE- · retrieved 2026-09-26.