Award recordCONTRACT

STORAGE SOLUTIONS TECHNOLOGY GROUP INC.

PIID 36C25820P0255· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2020· $110,110 net obligations· UEI PTPZRZBYL3E2· CA

Description

EO14042 - CD BURNER SOFTWARE EXERCISE OF -8

Base award description: CD BURNER SOFTWARE AND MAINTENANCE AGREEMENT

First action · last action
2020-08-06 · 2024-08-29
Transactions
7
First transaction's obligation
$23,980
Base + all options value (sum of deltas)
$110,110
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

Modification chain · 7 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.

$110,110$0Base award · 2020-08-06 · this action $23,980 · running total $23,980Modification P00001 · 2021-06-16 · this action $23,980 · running total $47,960Modification P00002 · 2021-06-29 · this action $0 · running total $47,960Modification P00003 · 2021-11-12 · this action $0 · running total $47,960Modification P00005 · 2022-07-20 · this action $23,980 · running total $71,940Modification P00006 · 2023-07-31 · this action $25,180 · running total $97,120Modification P00007 · 2024-08-29 · this action $12,990 · running total $110,110
  • Base2020-08-06+$23,980= $23,980
  • Mod P000012021-06-16+$23,980= $47,960
  • Mod P000022021-06-29+$0= $47,960
  • Mod P000032021-11-12+$0= $47,960
  • Mod P000052022-07-20+$23,980= $71,940
  • Mod P000062023-07-31+$25,180= $97,120
  • Mod P000072024-08-29+$12,990= $110,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-06+$23,980$23,980CD BURNER SOFTWARE AND MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2021-06-16+$23,980$47,960CD BURNER SOFTWARE AND MAINTENANCE AGREEMENT OY1
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-06-29+$0$47,960CD BURNER SOFTWARE AND MAINTENANCE ADMIN MOD
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-12+$0$47,960EO14042 - CD BURNER SOFTWARE
Mod P00005· EXERCISE AN OPTION2022-07-20+$23,980$71,940EO14042 - CD BURNER SOFTWARE
Mod P00006· EXERCISE AN OPTION2023-07-31+$25,180$97,120EO14042 - CD BURNER SOFTWARE EXERCISE OF OY3
Mod P00007· FUNDING ONLY ACTION2024-08-29+$12,990$110,110EO14042 - CD BURNER SOFTWARE EXERCISE OF -8

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
36C25022P0032250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$2,995FY2022
36C25018C0114250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,985FY2018

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221N0076OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$50,220FY2021
36C25821F0030DOCUMENT STORAGE SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$179,211FY2021
36C25821C0008ASPEN COMMUNICATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$132,160FY2021
36C26221N0075OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$98,640FY2021
36C26221N0077OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$46,047FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0255_3600_-NONE-_-NONE- · retrieved 2026-09-26.