Description
SORNA VERTEX 25 EI SYSTEM PACKAGE
First action · last action
2020-12-31 · 2020-12-31
Transactions
1
First transaction's obligation
$48,009
Base + all options value (sum of deltas)
$48,009
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2020-12-31+$48,009= $48,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-31 | +$48,009 | $48,009 | SORNA VERTEX 25 EI SYSTEM PACKAGE |
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 PFHPSTHC3T57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0647 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,892 | FY2023 |
| 36C26223P0467 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $113,000 | FY2023 |
| 36C26122P0344 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $278,500 | FY2022 |
| 36C26121P0613 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $236,000 | FY2021 |
| VA24917P1417 | 603-LOUISVILLE (00603) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,076 | FY2017 |
| VA26213P7440 | 262-NETWORK CONTRACT OFFICE 22 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $6,058 | FY2013 |
Other recipients under 7K20 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923F0321 | BLUE TECH INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,508,735 | FY2023 |
| 36C24923F0155 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $53,574 | FY2023 |
| 36C24923F0121 | V3GATE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,624 | FY2023 |
| 36C24922F0350 | CENSIS TECHNOLOGIES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $126,500 | FY2022 |
| 36C24922F0332 | MINBURN TECHNOLOGY GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,249,633 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.