Award recordCONTRACT

SORNA CORP

PIID VA25816C0100· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $9,215 net obligations· UEI FG4MC5A8JYE9· MN

Description

IGF::OT::IGF SORNA CD BURNER - ADVANCED EXCHANGE MAINTENANCE COVERAGE OY2

Base award description: IGF::OT::IGF SORNA CD BURNER - ADVANCED EXCHANGE MAINTENANCE COVERAGE

First action · last action
2016-06-07 · 2018-10-01
Transactions
6
First transaction's obligation
$845
Base + all options value (sum of deltas)
$9,215
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
511210 · SOFTWARE PUBLISHERS

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.

$9,215$0Base award · 2016-06-07 · this action $845 · running total $845Modification P00001 · 2016-09-19 · this action $0 · running total $845Modification P00002 · 2016-10-01 · this action $2,790 · running total $3,635Modification P00003 · 2017-10-01 · this action $2,790 · running total $6,425Modification P00004 · 2018-07-13 · this action $0 · running total $6,425Modification P00005 · 2018-10-01 · this action $2,790 · running total $9,215
  • Base2016-06-07+$845= $845
  • Mod P000012016-09-19+$0= $845
  • Mod P000022016-10-01+$2,790= $3,635
  • Mod P000032017-10-01+$2,790= $6,425
  • Mod P000042018-07-13+$0= $6,425
  • Mod P000052018-10-01+$2,790= $9,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-07+$845$845IGF::OT::IGF SORNA CD BURNER - ADVANCED EXCHANGE MAINTENANCE COVERAGE
Mod P00001· EXERCISE AN OPTION2016-09-19+$0$845IGF::OT::IGF SORNA CD BURNER - ADVANCED EXCHANGE MAINTENANCE COVERAGE EXERCISE OY1
Mod P00002· FUNDING ONLY ACTION2016-10-01+$2,790$3,635IGF::OT::IGF SORNA CD BURNER - ADVANCED EXCHANGE MAINTENANCE COVERAGE REMOVE SAF OY1
Mod P00003· EXERCISE AN OPTION2017-10-01+$2,790$6,425IGF::OT::IGF SORNA CD BURNER - ADVANCED EXCHANGE MAINTENANCE COVERAGE OY2
Mod P00004· EXERCISE AN OPTION2018-07-13+$0$6,425IGF::OT::IGF SORNA CD BURNER - ADVANCED EXCHANGE MAINTENANCE COVERAGE OY2
Mod P00005· FUNDING ONLY ACTION2018-10-01+$2,790$9,215IGF::OT::IGF SORNA CD BURNER - ADVANCED EXCHANGE MAINTENANCE COVERAGE OY2

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
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 J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.