Award recordCONTRACT

SOURCEONE HEALTHCARE TECHNOLOGIES, INC.

PIID 36C24718P2010· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES· FY2018· $65,892 net obligations· UEI T7NFSAGL7M94· OH

Description

SORNA VERTEX - CD BURNING SOFTWARE

First action · last action
2018-06-27 · 2019-03-01
Transactions
2
First transaction's obligation
$66,129
Base + all options value (sum of deltas)
$65,892
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING

Modification chain · 2 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.

$66,129$0Base award · 2018-06-27 · this action $66,129 · running total $66,129Modification P00001 · 2019-03-01 · this action -$237 · running total $65,892
  • Base2018-06-27+$66,129= $66,129
  • Mod P000012019-03-01-$237= $65,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-27+$66,129$66,129SORNA VERTEX - CD BURNING SOFTWARE
Mod P00001· CLOSE OUT2019-03-01−$237$65,892SORNA VERTEX - CD BURNING SOFTWARE

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 T7NFSAGL7M94)

AwardOffice · PSC / listingNet obligationsFY
36C25521P0582255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,460FY2021
36C24919P0648249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$84,795FY2019
36C25819P0180258-NETWORK CNTRCT OFF 22G (36C258) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$28,653FY2019
36C25719C0037257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,900FY2019
36C25518P3762255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$127,980FY2018
36C24518P3435245-NETWORK CONTRACT OFFICE 5 (36C245) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$13,065FY2018

Other recipients under 7025 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0827KPAUL PROPERTIES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$91,051FY2020
36C24720F0824ARCHITECHTURE SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$28,325FY2020
36C24720F0797CLEO COMMUNICATIONS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,910FY2020
36C24720F0748MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$942,313FY2020
36C24720P1184WESTWIND COMPUTER PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$19,602FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2010_3600_-NONE-_-NONE- · retrieved 2026-09-26.