Award recordCONTRACT

DISTRIBUTED TECHNOLOGY GROUP LLC

PIID 36C24925P0678· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q522 · MEDICAL- RADIOLOGY· FY2025· $17,844 net obligations· UEI ZK6MUHQC6DE4· NY

Description

LT. COL. LUKE WEATHERS, JR., VA MEDICAL CENTER REQUIRES THE PURCHASE OF WARRANTY RENEWAL FOR VERTEX CD BURNERS. CORRECTED PERIOD OF PERFORMANCE

Base award description: LT. COL. LUKE WEATHERS, JR., VA MEDICAL CENTER REQUIRES THE PURCHASE OF WARRANTY RENEWAL FOR VERTEX CD BURNERS.

First action · last action
2025-07-16 · 2025-07-22
Transactions
2
First transaction's obligation
$17,844
Base + all options value (sum of deltas)
$17,844
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$17,844$0Base award · 2025-07-16 · this action $17,844 · running total $17,844Modification P00001 · 2025-07-22 · this action $0 · running total $17,844
  • Base2025-07-16+$17,844= $17,844
  • Mod P000012025-07-22+$0= $17,844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-16+$17,844$17,844LT. COL. LUKE WEATHERS, JR., VA MEDICAL CENTER REQUIRES THE PURCHASE OF WARRANTY RENEWAL FOR VERTEX CD BURNERS…
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-07-22+$0$17,844LT. COL. LUKE WEATHERS, JR., VA MEDICAL CENTER REQUIRES THE PURCHASE OF WARRANTY RENEWAL FOR VERTEX CD BURNERS…

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 ZK6MUHQC6DE4)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0375261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$45,698FY2026
36C10B26F0002TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE$20,955FY2026
36C25925F0627NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$34,000FY2025
36C10X25F0059SAC FREDERICK (36C10X) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS$749,000FY2025
36C10A25F0033TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS$172,500FY2025
36C10B25F0010TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$162,805FY2025

Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0406MEDICAL PHYSICS CONSULTANTS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$35,060FY2026
36C24926P0400RADFORMATION, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$22,318FY2026
36C24926C0054CENTRAL KENTUCKY RADIOLOGY, PLLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,246,000FY2026
36C24926N0377ADELPHI STAFFING, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$604,450FY2026
36C24926N0373VETMED GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,744,949FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0678_3600_-NONE-_-NONE- · retrieved 2026-09-26.