Award recordCONTRACT

DISTRIBUTED TECHNOLOGY GROUP LLC

PIID 36C25622F0189· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2022· $86,499 net obligations· UEI ZK6MUHQC6DE4· NY

Description

SORNA VERTEX SOFTWARE DEPLOYMENT ON 14 CD/DVD BURNER AND IMPORTER SYSTEMS

First action · last action
2022-07-11 · 2024-06-28
Transactions
3
First transaction's obligation
$45,184
Base + all options value (sum of deltas)
$86,499
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SC31B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$86,499$0Base award · 2022-07-11 · this action $45,184 · running total $45,184Modification P00001 · 2023-06-28 · this action $26,291 · running total $71,475Modification P00002 · 2024-06-28 · this action $15,024 · running total $86,499
  • Base2022-07-11+$45,184= $45,184
  • Mod P000012023-06-28+$26,291= $71,475
  • Mod P000022024-06-28+$15,024= $86,499
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-11+$45,184$45,184SORNA VERTEX SOFTWARE DEPLOYMENT ON 14 CD/DVD BURNER AND IMPORTER SYSTEMS
Mod P00001· EXERCISE AN OPTION2023-06-28+$26,291$71,475SORNA VERTEX SOFTWARE DEPLOYMENT ON 14 CD/DVD BURNER AND IMPORTER SYSTEMS
Mod P00002· EXERCISE AN OPTION2024-06-28+$15,024$86,499SORNA VERTEX SOFTWARE DEPLOYMENT ON 14 CD/DVD BURNER AND IMPORTER SYSTEMS

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
36C24925P0678249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$17,844FY2025

Other recipients under 6525 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P1000GE PRECISION HEALTHCARE LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$51,073FY2026
36C25626P0798NEURASIGNAL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$177,000FY2026
36C25626F0110FRANKLIN YOUNG INTERNATIONAL, INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$45,662FY2026
36C25626P0676MIRION TECHNOLOGIES (CAPINTEC), INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$38,255FY2026
36C25626P0606TRAFALGAR BUSINESS SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622F0189_3600_NNG15SC31B_8000 · retrieved 2026-09-27.