Award recordCONTRACT

SORNA CORP

PIID 36C24718C0009· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2018· $35,600 net obligations· UEI FG4MC5A8JYE9· MN

Description

SORNA MAINTENANCE

Base award description: IGF::OT::IGF SORNA MAINTENANCE

First action · last action
2017-10-24 · 2020-10-20
Transactions
5
First transaction's obligation
$8,900
Base + all options value (sum of deltas)
$97,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 5 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.

$35,600$0Base award · 2017-10-24 · this action $8,900 · running total $8,900Modification P00001 · 2018-10-26 · this action $8,900 · running total $17,800Modification P00002 · 2019-07-08 · this action $0 · running total $17,800Modification P00003 · 2019-11-01 · this action $8,900 · running total $26,700Modification P00004 · 2020-10-20 · this action $8,900 · running total $35,600
  • Base2017-10-24+$8,900= $8,900
  • Mod P000012018-10-26+$8,900= $17,800
  • Mod P000022019-07-08+$0= $17,800
  • Mod P000032019-11-01+$8,900= $26,700
  • Mod P000042020-10-20+$8,900= $35,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-24+$8,900$8,900IGF::OT::IGF SORNA MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-10-26+$8,900$17,800IGF::OT::IGF SORNA MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-07-08+$0$17,800SORNA MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-11-01+$8,900$26,700SORNA MAINTENANCE
Mod P00004· EXERCISE AN OPTION2020-10-20+$8,900$35,600SORNA MAINTENANCE

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 FG4MC5A8JYE9)

AwardOffice · PSC / listingNet obligationsFY
VA25017P3574250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$2,696FY2017
VA24717C0031247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$25,130FY2017
VA24716C0191247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,910FY2016
VA25816C0100258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,215FY2016
VA24416P3392244-NETWORK CONTRACT OFFICE 4 (36C244) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$16,840FY2016
VA26316P0008437-FARGO VA MEDICAL CENTER · 7030 · INFORMATION TECHNOLOGY SOFTWARE$18,880FY2016

Other recipients under D399 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P1243MGS GROUP, INC. (THE)247-NETWORK CONTRACT OFFICE 7 (36C247)$37,607FY2020
36C24720F0407FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$182,127FY2020
36C24720F0315ALLBRIDGE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$370,183FY2020
36C24720P0507SUPRAVISTA MEDICAL DSS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$344,668FY2020
36C24720F0137AVATAR COMPUTING, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$41,880FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.