Description
RIMAGE 2450 CD BURNER
First action · last action
2026-08-12 · 2026-08-12
Transactions
1
First transaction's obligation
$51,630
Base + all options value (sum of deltas)
$51,630
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2026-08-12+$51,630= $51,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-12 | +$51,630 | $51,630 | RIMAGE 2450 CD BURNER |
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 KDLED2J72983)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0380 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,279 | FY2026 |
| 36C10B26F0300 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $236,926 | FY2026 |
| 36C25026F0631 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,896 | FY2026 |
| 36C24426F0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $42,840 | FY2026 |
| 36C24726P0703 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,216 | FY2026 |
| 36C26126F0279 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,594 | FY2026 |
Other recipients under 5836 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1594 | AVASURE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $72,085 | FY2026 |
| 36C26226P1350 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $214,110 | FY2026 |
| 36C26226P1267 | V3GATE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $314,424 | FY2026 |
| 36C26226F0290 | AXON ENTERPRISE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $341,755 | FY2026 |
| 36C26226P0486 | A2A INTEGRATED LOGISTICS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $173,994 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1158_3600_-NONE-_-NONE- · retrieved 2026-09-26.