Award recordCONTRACT

STORAGE SOLUTIONS TECHNOLOGY GROUP INC.

PIID 36C25018C0114· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $15,985 net obligations· UEI PTPZRZBYL3E2· CA

Description

HARDWARE AND SOFTWARE WARRANTY FOR CD/DVD BURNER

Base award description: IFG::CT::IGF:: HARDWARE AND SOFTWARE WARRANTY FOR CD/DVD BURNER

First action · last action
2018-04-17 · 2020-04-01
Transactions
3
First transaction's obligation
$5,195
Base + all options value (sum of deltas)
$37,165
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
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

Modification chain · 3 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.

$15,985$0Base award · 2018-04-17 · this action $5,195 · running total $5,195Modification P00001 · 2019-04-01 · this action $5,195 · running total $10,390Modification P00002 · 2020-04-01 · this action $5,595 · running total $15,985
  • Base2018-04-17+$5,195= $5,195
  • Mod P000012019-04-01+$5,195= $10,390
  • Mod P000022020-04-01+$5,595= $15,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-17+$5,195$5,195IFG::CT::IGF:: HARDWARE AND SOFTWARE WARRANTY FOR CD/DVD BURNER
Mod P00001· EXERCISE AN OPTION2019-04-01+$5,195$10,390IFG::CT::IGF:: HARDWARE AND SOFTWARE WARRANTY FOR CD/DVD BURNER
Mod P00002· EXERCISE AN OPTION2020-04-01+$5,595$15,985HARDWARE AND SOFTWARE WARRANTY FOR CD/DVD BURNER

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 PTPZRZBYL3E2)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0516249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$180,958FY2026
36C24826P0531248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,537FY2026
36C26223P0682262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,960FY2023
36C25023P0019250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$28,460FY2023
36C25022P0032250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$2,995FY2022
36C25820P0255262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$110,110FY2020

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.