Description
RIMAGE POST-MAINTENANCE WARRANTY
First action · last action
2019-05-02 · 2020-12-15
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$85,206
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD26B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 5 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.
- Base2019-05-02+$0= $0
- Mod P000012019-08-01+$29,731= $29,731
- Mod P000022019-10-02+$18,491= $48,223
- Mod P000032020-10-01+$18,491= $66,714
- Mod P000042020-12-15+$0= $66,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-02 | +$0 | $0 | RIMAGE POST-MAINTENANCE WARRANTY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-01 | +$29,731 | $29,731 | RIMAGE POST-MAINTENANCE WARRANTY |
| Mod P00002· EXERCISE AN OPTION | 2019-10-02 | +$18,491 | $48,223 | RIMAGE POST-MAINTENANCE WARRANTY |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$18,491 | $66,714 | RIMAGE POST-MAINTENANCE WARRANTY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-12-15 | +$0 | $66,714 | RIMAGE POST-MAINTENANCE 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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1280 | AUDIO FIDELITY COMMUNICATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,615 | FY2020 |
| 36C24820F0191 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $124,714 | FY2020 |
| 36C24820F0019 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $562,471 | FY2020 |
| 36C24820F0003 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,067,972 | FY2020 |
| 36C24819F0321 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $257,288 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0243_3600_NNG15SD26B_8000 · retrieved 2026-09-26.