Award recordCONTRACT

STORAGE SOLUTIONS TECHNOLOGY GROUP INC.

PIID 36C26223P0682· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $32,960 net obligations· UEI PTPZRZBYL3E2· CA

Description

DMZ-EZ HARDWARE/SOFTWARE SUPPORT - OY3

Base award description: DMZ-EZ HARDWARE/SOFTWARE SUPPORT

First action · last action
2023-02-23 · 2026-03-19
Transactions
4
First transaction's obligation
$6,990
Base + all options value (sum of deltas)
$51,940
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
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

Modification chain · 4 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.

$32,960$0Base award · 2023-02-23 · this action $6,990 · running total $6,990Modification P00001 · 2024-03-07 · this action $7,990 · running total $14,980Modification P00002 · 2025-03-17 · this action $8,990 · running total $23,970Modification P00003 · 2026-03-19 · this action $8,990 · running total $32,960
  • Base2023-02-23+$6,990= $6,990
  • Mod P000012024-03-07+$7,990= $14,980
  • Mod P000022025-03-17+$8,990= $23,970
  • Mod P000032026-03-19+$8,990= $32,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-23+$6,990$6,990DMZ-EZ HARDWARE/SOFTWARE SUPPORT
Mod P00001· EXERCISE AN OPTION2024-03-07+$7,990$14,980DMZ-EZ HARDWARE/SOFTWARE SUPPORT
Mod P00002· EXERCISE AN OPTION2025-03-17+$8,990$23,970DMZ-EZ HARDWARE/SOFTWARE SUPPORT - OY2
Mod P00003· EXERCISE AN OPTION2026-03-19+$8,990$32,960DMZ-EZ HARDWARE/SOFTWARE SUPPORT - OY3

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
36C25023P0019250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$28,460FY2023
36C25022P0032250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$2,995FY2022
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 J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0682_3600_-NONE-_-NONE- · retrieved 2026-09-26.