Purchase Order 36C26226P1158
- Not listed
- The Department of Veterans Affairs Veterans Integrated Service Network 6 awarded a purchase order to Cynergy Professional Systems LLC for $18,872.10 on April 21, 2026, for a SORNA Vertex 25ei CD/DVD burner system. The award carries a Service-Disabled Veteran-Owned Small Business set-aside; the awardee also holds EDWOSB, WOSB, and 8(a) certifications. Performance takes place in Laguna Hills, California. The requirement calls for a DICOM-compliant CD/DVD burner system with embedded...
- The Department of Veterans Affairs Veterans Integrated Service Network 21 awarded a $45,697.94 firm fixed price purchase order to Distributed Technology Group LLC (DTG), a Service-Disabled Veteran-Owned Small Business subsidiary of Red River Technology LLC. The contract, set aside exclusively for small businesses, covers the procurement and installation of a Rimage CD/DVD Burner/Recorder and Encore Printer system for the VA Southern Nevada Healthcare System in North Las Vegas, Nevada. The system...
- The Department of Veterans Affairs Veterans Integrated Service Network (VISN) 22 awarded a $173,994 firm fixed-price purchase order to A2A Integrated Logistics Inc., a Service-Disabled Veteran-Owned Small Business and SBA-certified 8(a) program participant based in Fayetteville, North Carolina. This total small business set-aside contract calls for the delivery of CD/DVD burner systems and related personnel records management equipment, with performance in Fayetteville, North Carolina and an...
- Veterans Integrated Service Network 6 issued a delivery order for CD burner replacement to Cynergy Professional Systems LLC, a service-disabled veteran-owned small business, on August 4, 2026, with a ceiling value of $19,923.16 under the GSA-administered Solutions for Enterprise-Wide Procurement V (SEWP V) GWAC. SEWP V is a governmentwide IT and communications procurement vehicle. The order was issued under the Service-Disabled Veteran-Owned Small Business set-aside. Cynergy Professional Systems...
- This federal contract was awarded by the U.S. Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network 16 (VISN 16), to Red River Technology LLC, a small business prime contractor. The $391,475.00 firm-fixed-price delivery order is for the replacement of CD/DVD burners with DICOM (Digital Imaging and Communications in Medicine) capabilities at VISN 16 facilities. The contract was issued under the Solutions for Enterprise-Wide Procurement IV (SEWP IV)...
- This federal contract award, valued at $13,451.88, was made by the Veterans Integrated Service Network 20 (VISN 20) of the U.S. Department of Veterans Affairs (VA) to Data Distributing, LLC, a woman-owned small business. The contract is for the repair of Rimage Disco Machine equipment, which is used for medical imaging purposes. This purchase order contract has a firm fixed price and an ultimate completion date of January 31, 2026. Data Distributing, LLC has previously provided medical imaging...
- The Department of Veterans Affairs, Veterans Integrated Service Network 4, awarded a purchase order to Stateline Solution LLC on August 10, 2026, for a SORNA Vertex CD/DVD burner system valued at $49,816.88 under a total small business set-aside. Stateline Solution LLC is a small disadvantaged, minority-owned business. The DICOM-compatible CD/DVD production system will be delivered to the Erie, Pennsylvania VA Medical Center's Radiology Service for medical imaging distribution. Performance...
- The Department of Veterans Affairs, Veterans Integrated Service Network 8, awarded a $48,417.80 firm fixed-price purchase order to D&N Bravo LLC on August 28, 2025, for the procurement of large-format printer/cutter systems and associated supplies. The contract, awarded under a Service-Disabled Veteran-Owned Small Business set-aside, calls for the delivery of two printer systems with simultaneous printing and cutting capabilities, along with ink cartridge supplies in six colors (black, cyan,...
- Veteran Technology Partners LLC, a service-disabled veteran-owned small business headquartered in Des Plaines, Illinois, was awarded a delivery order valued at $46,674.36 for DICOM image maintenance services. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside and will be performed in Vancouver, Washington, with an ultimate completion date of April 29, 2029. This delivery order is issued under the Solutions for Enterprise Wide Procurement V (SEWP V)...
- Veterans Integrated Service Network 22, a civilian component of the Department of Veterans Affairs, awarded a purchase order to Fortis Solutions LLC, a service-disabled veteran-owned small business, on October 2, 2019, for mailroom equipment with a ceiling value of $337,619.87. The order carries a Service-Disabled Veteran-Owned Small Business set-aside and is firm fixed price. Work is performed at Loma Linda, California. The ultimate completion date is March 31, 2025. The solicitation was posted...
Veterans Integrated Service Network 22 awarded a purchase order to Veteran Technology Partners LLC, a service-disabled veteran-owned small business, for $51,629.88 on August 14, 2026, for Rimage 2450 CD/DVD burner systems. The order is set-aside for Service-Disabled Veteran-Owned Small Businesses. Performance takes place in Rosemont, Illinois. The requirement calls for three Rimage 2450 Thermal CD/DVD Burner Publisher systems with associated hardware (Dell PC, monitor, keyboard, mouse, media kit) capable of reading and copying DICOM images, with equivalent brands and technologies acceptable. Delivery and onsite installation with user training are required within 90 days of order receipt. Services include one year of equipment and software warranty, 24/7 service availability with two-hour telephone response and 24-hour onsite response, and two virtual refresher trainings within the warranty period. Completion is due by November 20, 2026. The order originated from a June 2026 VA solicitation for the Loma Linda Healthcare System.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
5836--DICOM DVD/CD Burner | 36C26226Q0860 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 | Solicitation 1/1 | 6/5/26, 8:38 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $51.6k | 8/11/26 |