Award recordCONTRACT

RIMAGE CORPORATION

PIID 36C10D23P0026· VBA· VETERANS BENEFITS ADMIN (36C10D)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2023· $32,844 net obligations· UEI YQGKCJEDTRM1· MN

Description

VBA ST LOUIS RO COMPACT DISCS, RECORDABLE OR REWRITABLE, BLANK PURCHASE.

First action · last action
2023-08-28 · 2023-08-28
Transactions
1
First transaction's obligation
$32,844
Base + all options value (sum of deltas)
$32,844
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334610 · MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA

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.

$32,844$0Base award · 2023-08-28 · this action $32,844 · running total $32,844
  • Base2023-08-28+$32,844= $32,844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-28+$32,844$32,844VBA ST LOUIS RO COMPACT DISCS, RECORDABLE OR REWRITABLE, BLANK PURCHASE.

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C10B20F0365TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$125,628FY2020
36C24720F0392247-NETWORK CONTRACT OFFICE 7 (36C247) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$22,132FY2020
36C25519F0204255-NETWORK CONTRACT OFFICE 15 (36C255) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$10,718FY2019
VA24817F0286248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$4,869FY2017
VA26214F0829262-NETWORK CONTRACT OFFICE 22 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$35,354FY2014
VA101V14F1000VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$137,605FY2014

Other recipients under 7520 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10D24F0095VETERANS BUSINESS SUPPLY INCVETERANS BENEFITS ADMIN (36C10D)$11,150FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.