Description
SORNA VERTEX 25EI PACS SYSTEM
First action · last action
2026-08-28 · 2026-08-28
Transactions
1
First transaction's obligation
$29,364
Base + all options value (sum of deltas)
$29,364
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
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2026-08-28+$29,364= $29,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-28 | +$29,364 | $29,364 | SORNA VERTEX 25EI PACS 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 QDPCJM3JGJC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0723 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,360 | FY2026 |
| 36C24626P0799 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13,552 | FY2026 |
| 36C24426P0242 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,395 | FY2026 |
| 36C26126P0574 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,434 | FY2026 |
| 36C24625P1502 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $33,137 | FY2025 |
| 36C26025P0604 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $13,452 | FY2025 |
Other recipients under 7H20 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0351 | PROAIM AMERICAS, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $94,346 | FY2026 |
| 36C24525N0762 | DATA INNOVATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,500 | FY2025 |
| 36C24525P0371 | DATA INNOVATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,500 | FY2025 |
| 36C24525N0267 | DATA INNOVATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,608 | FY2025 |
| 36C24525N0048 | DATA INNOVATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0621_3600_-NONE-_-NONE- · retrieved 2026-09-26.