Award recordCONTRACT

SORNA CORP

PIID VA24416P3392· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES· FY2016· $16,840 net obligations· UEI FG4MC5A8JYE9· MN

Description

CD/DVD BURNER

First action · last action
2016-04-06 · 2016-11-03
Transactions
2
First transaction's obligation
$18,940
Base + all options value (sum of deltas)
$16,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS

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.

$18,940$0Base award · 2016-04-06 · this action $18,940 · running total $18,940Modification P00001 · 2016-11-03 · this action -$2,100 · running total $16,840
  • Base2016-04-06+$18,940= $18,940
  • Mod P000012016-11-03-$2,100= $16,840
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-06+$18,940$18,940CD/DVD BURNER
Mod P00001· FUNDING ONLY ACTION2016-11-03−$2,100$16,840CD/DVD BURNER

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 FG4MC5A8JYE9)

AwardOffice · PSC / listingNet obligationsFY
36C24718C0009247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$35,600FY2018
VA25017P3574250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$2,696FY2017
VA24717C0031247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$25,130FY2017
VA24716C0191247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,910FY2016
VA25816C0100258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,215FY2016
VA26316P0008437-FARGO VA MEDICAL CENTER · 7030 · INFORMATION TECHNOLOGY SOFTWARE$18,880FY2016

Other recipients under 7025 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420F0556ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,312FY2020
36C24420P0727SCRIPTPRO USA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,723FY2020
36C24420F0497ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$351,322FY2020
36C24419F0185V3GATE, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,462FY2019
36C24419F0127FOUR POINTS TECHNOLOGY, L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P3392_3600_-NONE-_-NONE- · retrieved 2026-09-26.