Award recordCONTRACT

SORNA CORP

PIID VA24717C0031· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $25,130 net obligations· UEI FG4MC5A8JYE9· MN

Description

MAINT SVC CD BURNER

Base award description: IGF::CT::IGF MAINT SVC CD BURNER

First action · last action
2017-01-20 · 2021-03-24
Transactions
6
First transaction's obligation
$7,970
Base + all options value (sum of deltas)
$76,610
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 6 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.

$34,320$0Base award · 2017-01-20 · this action $7,970 · running total $7,970Modification P00001 · 2018-01-01 · this action $7,970 · running total $15,940Modification P00002 · 2018-12-17 · this action $9,190 · running total $25,130Modification P00003 · 2019-07-08 · this action $0 · running total $25,130Modification P00004 · 2020-01-01 · this action $9,190 · running total $34,320Modification P00005 · 2021-03-24 · this action -$9,190 · running total $25,130
  • Base2017-01-20+$7,970= $7,970
  • Mod P000012018-01-01+$7,970= $15,940
  • Mod P000022018-12-17+$9,190= $25,130
  • Mod P000032019-07-08+$0= $25,130
  • Mod P000042020-01-01+$9,190= $34,320
  • Mod P000052021-03-24-$9,190= $25,130
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-20+$7,970$7,970IGF::CT::IGF MAINT SVC CD BURNER
Mod P00001· EXERCISE AN OPTION2018-01-01+$7,970$15,940IGF::CT::IGF MAINT SVC CD BURNER
Mod P00002· EXERCISE AN OPTION2018-12-17+$9,190$25,130MAINT SVC CD BURNER
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-08+$0$25,130MAINT SVC CD BURNER
Mod P00004· EXERCISE AN OPTION2020-01-01+$9,190$34,320MAINT SVC CD BURNER
Mod P00005· FUNDING ONLY ACTION2021-03-24−$9,190$25,130MAINT SVC CD 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
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
VA24416P3392244-NETWORK CONTRACT OFFICE 4 (36C244) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$16,840FY2016
VA26316P0008437-FARGO VA MEDICAL CENTER · 7030 · INFORMATION TECHNOLOGY SOFTWARE$18,880FY2016

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.