Description
PURCHASE OF THREE RIMAGE 8200NS, THREE PRISM III PRINTERS AND 5 YEAR WARRANTY.
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.
- Base2020-09-23+$125,628= $125,628
- Mod P000012020-11-30+$0= $125,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$125,628 | $125,628 | PURCHASE OF THREE RIMAGE 8200NS, THREE PRISM III PRINTERS AND 5 YEAR WARRANTY. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-11-30 | +$0 | $125,628 | PURCHASE OF THREE RIMAGE 8200NS, THREE PRISM III PRINTERS AND 5 YEAR WARRANTY. |
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 YQGKCJEDTRM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23P0026 | VETERANS BENEFITS ADMIN (36C10D) · 7520 · OFFICE DEVICES AND ACCESSORIES | $32,844 | FY2023 |
| 36C24720F0392 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $22,132 | FY2020 |
| 36C25519F0204 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $10,718 | FY2019 |
| VA24817F0286 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $4,869 | FY2017 |
| VA26214F0829 | 262-NETWORK CONTRACT OFFICE 22 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $35,354 | FY2014 |
| VA101V14F1000 | VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $137,605 | FY2014 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0424 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $40,749 | FY2020 |
| 36C10B20F0422 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $517,895 | FY2020 |
| 36C10B20F0414 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $20,818,016 | FY2020 |
| 36C10B20F0418 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $10,385,740 | FY2020 |
| 36C10B20F0409 | MERLIN INTERNATIONAL, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,461,547 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20F0365_3600_GS35F0537P_4730 · retrieved 2026-09-26.