Description
SORNA DISK BURNING SYSTEM
First action · last action
2019-06-10 · 2019-06-10
Transactions
1
First transaction's obligation
$28,653
Base + all options value (sum of deltas)
$28,653
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2019-06-10+$28,653= $28,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-10 | +$28,653 | $28,653 | SORNA DISK BURNING SYSTEM |
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 T7NFSAGL7M94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0582 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,460 | FY2021 |
| 36C24919P0648 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,795 | FY2019 |
| 36C25719C0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2019 |
| 36C25518P3762 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $127,980 | FY2018 |
| 36C24718P2010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $65,892 | FY2018 |
| 36C24518P3435 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $13,065 | FY2018 |
Other recipients under 6525 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0332 | GREENBRIER GOVERNMENT SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,502 | FY2021 |
| 36C25821P0327 | MACADAME INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $46,998 | FY2021 |
| 36C25821P0294 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $222,906 | FY2021 |
| 36C25821N0361 | GENERAL ELECTRIC COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $186,861 | FY2021 |
| 36C25821F0064 | MIM SOFTWARE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $168,411 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.