Award recordCONTRACT

STORAGE SOLUTIONS TECHNOLOGY GROUP INC.

PIID 36C25022P0032· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q522 · MEDICAL- RADIOLOGY· FY2022· $2,995 net obligations· UEI PTPZRZBYL3E2· CA

Description

EO14042 - CD BURNER MAINTENANCE

Base award description: CD BURNER MAINTENANCE

First action · last action
2021-10-06 · 2021-11-19
Transactions
2
First transaction's obligation
$2,995
Base + all options value (sum of deltas)
$2,995
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$2,995$0Base award · 2021-10-06 · this action $2,995 · running total $2,995Modification P00001 · 2021-11-19 · this action $0 · running total $2,995
  • Base2021-10-06+$2,995= $2,995
  • Mod P000012021-11-19+$0= $2,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-06+$2,995$2,995CD BURNER MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-19+$0$2,995EO14042 - CD BURNER MAINTENANCE

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
36C25820P0255262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$110,110FY2020
36C25018C0114250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,985FY2018

Other recipients under Q522 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0704MIRION TECHNOLOGIES (GDS), INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,396FY2026
36C25026N0480VETMED GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,465,698FY2026
36C25026N0362UNICON MEDICAL PHYSICS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$206,448FY2026
36C25026N0385RADIATION ONCOLOGY ASSOCIATES P C250-NETWORK CONTRACT OFFICE 10 (36C250)$133,871FY2026
36C25025N0910MIRION TECHNOLOGIES (GDS), INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,920FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.