Description
SORNA
First action · last action
2015-10-02 · 2015-10-02
Transactions
1
First transaction's obligation
$18,880
Base + all options value (sum of deltas)
$18,880
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
Modification chain · 1 transaction
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.
- Base2015-10-02+$18,880= $18,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-02 | +$18,880 | $18,880 | SORNA |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $35,600 | FY2018 |
| VA25017P3574 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,696 | FY2017 |
| VA24717C0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,130 | FY2017 |
| VA24716C0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,910 | FY2016 |
| VA25816C0100 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,215 | FY2016 |
| VA24416P3392 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $16,840 | FY2016 |
Other recipients under 7030 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0273 | BORDER STATES INDUSTRIES, INC. | 437-FARGO VA MEDICAL CENTER | $9,255 | FY2016 |
| VA26316F0143 | CENSIS TECHNOLOGIES, INC. | 437-FARGO VA MEDICAL CENTER | $301,512 | FY2016 |
| VA26315P0983 | THE VIRTUAL REALITY MEDICAL CENTER, A PROFESSIONAL MEDICAL CORPORATION | 437-FARGO VA MEDICAL CENTER | $77,496 | FY2016 |
| VA26316F0002 | COMPUTRITION, INC. | 437-FARGO VA MEDICAL CENTER | $140,999 | FY2016 |
| VA26315F1043 | COMPONENT SOURCING GROUP | 437-FARGO VA MEDICAL CENTER | $61,742 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.