Award recordCONTRACT

TRONITECH INC

PIID 36C25019P1470· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2019· $4,728 net obligations· UEI RAKNASR5PHD9· IN

Description

MICROFILM MAINTENANCE AGREEMENT

Base award description: IGF::CT::IGF:: MICROFILM MAINTENANCE AGREEMENT

First action · last action
2019-05-23 · 2019-08-22
Transactions
2
First transaction's obligation
$4,729
Base + all options value (sum of deltas)
$4,728
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$4,729$0Base award · 2019-05-23 · this action $4,729 · running total $4,729Modification P00001 · 2019-08-22 · this action -$1 · running total $4,728
  • Base2019-05-23+$4,729= $4,729
  • Mod P000012019-08-22-$1= $4,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-23+$4,729$4,729IGF::CT::IGF:: MICROFILM MAINTENANCE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-08-22−$1$4,728MICROFILM MAINTENANCE AGREEMENT

Related awards · 9

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 RAKNASR5PHD9)

AwardOffice · PSC / listingNet obligationsFY
36C25021P1291250-NETWORK CONTRACT OFFICE 10 (36C250) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,729FY2021
36C25020P1160250-NETWORK CONTRACT OFFICE 10 (36C250) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY$4,729FY2020
36C25018P2762250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,644FY2018
VA25017P3051250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$4,644FY2017

Other recipients under D301 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020F0381AT&T ENTERPRISES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$7,414FY2020
36C25019F1633CANON MEDICAL INFORMATICS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$174,000FY2019
36C25019P1039TECHNOLOGY CONTRACTING SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,390FY2019
36C25019F0907SIEMENS INDUSTRY INC250-NETWORK CONTRACT OFFICE 10 (36C250)$416,061FY2019
36C25018F3717SIEMENS INDUSTRY INC250-NETWORK CONTRACT OFFICE 10 (36C250)$182,128FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1470_3600_-NONE-_-NONE- · retrieved 2026-09-26.