Award recordCONTRACT

VORUM RESEARCH CORPORATION

PIID VA24617P8105· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $42,890 net obligations· UEI J4H3HFCLSR54

Description

SCANNER FOR 3D PRINTING

Base award description: IGF::OT::IGF SCANNER FOR 3D PRINTING

First action · last action
2017-08-23 · 2020-03-18
Transactions
3
First transaction's obligation
$42,890
Base + all options value (sum of deltas)
$42,890
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$42,890$0Base award · 2017-08-23 · this action $42,890 · running total $42,890Modification P00001 · 2019-05-13 · this action $0 · running total $42,890Modification P00002 · 2020-03-18 · this action $0 · running total $42,890
  • Base2017-08-23+$42,890= $42,890
  • Mod P000012019-05-13+$0= $42,890
  • Mod P000022020-03-18+$0= $42,890
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-23+$42,890$42,890IGF::OT::IGF SCANNER FOR 3D PRINTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-13+$0$42,890IGF::OT::IGF SCANNER FOR 3D PRINTING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-18+$0$42,890SCANNER FOR 3D PRINTING

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 J4H3HFCLSR54)

AwardOffice · PSC / listingNet obligationsFY
36C26022P1052260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$33,572FY2022
36C25621P1764256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$184,819FY2021
36C24421P0707244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$145,875FY2021
36C26021P0139260-NETWORK CONTRACT OFFICE 20 (36C260) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$3,850FY2021
36C26021P0147260-NETWORK CONTRACT OFFICE 20 (36C260) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$3,850FY2021
36C24421P0165244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$241,489FY2021

Other recipients under N070 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620F0276MINBURN TECHNOLOGY GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$33,603FY2020
36C24619F0356ALVAREZ LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$26,312FY2019
36C24618P6167MONARCH MEDICAL TECHNOLOGIES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$54,500FY2018
36C24618P4529THE JANZ CORP246-NETWORK CONTRACTING OFFICE 6 (36C246)$41,904FY2018
36C24618P1503CORPS BIOLOGICS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$85,048FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P8105_3600_-NONE-_-NONE- · retrieved 2026-09-26.