Award recordCONTRACT

SORNA CORP

PIID VA26313P1971· VHA· 437-FARGO VA MEDICAL CENTER· 7030 · ADP SOFTWARE· FY2013· $26,550 net obligations· UEI FG4MC5A8JYE9· MN

Description

CD/DVD BURNER SUPPORT AGREEMENT FOR ALL VISN 23 SITES.

First action · last action
2013-09-09 · 2014-09-20
Transactions
2
First transaction's obligation
$21,240
Base + all options value (sum of deltas)
$26,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$26,550$0Base award · 2013-09-09 · this action $21,240 · running total $21,240Modification P00001 · 2014-09-20 · this action $5,310 · running total $26,550
  • Base2013-09-09+$21,240= $21,240
  • Mod P000012014-09-20+$5,310= $26,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-09+$21,240$21,240CD/DVD BURNER SUPPORT AGREEMENT FOR ALL VISN 23 SITES.
Mod P00001· FUNDING ONLY ACTION2014-09-20+$5,310$26,550CD/DVD BURNER SUPPORT AGREEMENT FOR ALL VISN 23 SITES.

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
VA24416P3392244-NETWORK CONTRACT OFFICE 4 (36C244) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$16,840FY2016

Other recipients under 7030 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316P0273BORDER STATES INDUSTRIES, INC.437-FARGO VA MEDICAL CENTER$9,255FY2016
VA26316F0143CENSIS TECHNOLOGIES, INC.437-FARGO VA MEDICAL CENTER$301,512FY2016
VA26315P0983THE VIRTUAL REALITY MEDICAL CENTER, A PROFESSIONAL MEDICAL CORPORATION437-FARGO VA MEDICAL CENTER$77,496FY2016
VA26316F0002COMPUTRITION, INC.437-FARGO VA MEDICAL CENTER$140,999FY2016
VA26315F1043COMPONENT SOURCING GROUP437-FARGO VA MEDICAL CENTER$61,742FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1971_3600_-NONE-_-NONE- · retrieved 2026-09-26.