Description
SORNA CD/DVD BURNER - VERTEX 6000 (25T) SYSTEM PACKAGE
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.
- Base2020-04-29+$19,825= $19,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-29 | +$19,825 | $19,825 | SORNA CD/DVD BURNER - VERTEX 6000 (25T) 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 QDPCJM3JGJC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0621 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $29,364 | FY2026 |
| 36C25726P0723 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,360 | FY2026 |
| 36C24626P0799 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13,552 | FY2026 |
| 36C24426P0242 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,395 | FY2026 |
| 36C26126P0574 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,434 | FY2026 |
| 36C24625P1502 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $33,137 | FY2025 |
Other recipients under 7025 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020F1170 | VETERAN INFORMATION TECHNOLOGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,594 | FY2020 |
| 36C25020F1167 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $62,373 | FY2020 |
| 36C25020F1094 | BETTER DIRECT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,971 | FY2020 |
| 36C25020F1091 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $63,162 | FY2020 |
| 36C25020F1071 | REDHAWK IT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,399 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1131_3600_-NONE-_-NONE- · retrieved 2026-09-26.