Description
1 APP # 48003 RIMAGE 5100N-EVEREST 2 EA 8780.00 17560.00 PRINTER III CD/DVD EMBEDED IN PC. PART #4000131, NETWORKABLE, UNIQUE CD/DVD PUBLISHING, 59 DISC INPUT. STK#: 4000131 BOC: 3131 FMS LINE: 001 CONTRACT: GS-35F-0537P 2 5100N RADIP EXCHANGE SERVICE 2 EA 1129.00 2258.00 CONTRACT 1 YEAR. PART #162211-260 OVERNIGHT SHIPPING OF EQUIPMENT, DRIVES, INCLUDES ALL SOFTWARE UPDATES. STK#: 162211-260 3 INSTALLATION & TRAINING. PART 2 EA 1800.00 3600.00 #122008-001 ONE-DAY SETUP AND TRAINING. STK#: 122008-001 BOC: 3131 FMS LINE: 001 CONTRACT: GS-35F-0537P 4 RIMAGE MEDIA KIT DVD - 1000 2 EA 685.34 1370.68 COUNT (WHITE) STK#: 210843-003 BOC: 3131 FMS LINE: 001 CONTRACT: GS-35F-0537P 5 RIMAGE MEDIA KIT CD -- 1000 2 EA 661.40 1322.80 COUNT (WHITE) PART #210762-003 INCLUDES 1000 WHITE CDS, 2 CMY RIBBONS, 1 RE-TRANSFER ROLL. MEDIA KITS ARE COVERED BY THE RIMAGE MEDIAKIT GUARENTEE. STK#: 210762-003
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.
- Base2010-04-28+$26,111= $26,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-28 | +$26,111 | $26,111 | 1 APP # 48003 RIMAGE 5100N-EVEREST 2 EA 8780.00 17560.00 PRINTER III CD/DVD EMBEDED IN… |
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 |
| 36C10B20F0365 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $125,628 | FY2020 |
| 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 |
Other recipients under 6515 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0744 | PRIDE MOBILITY PRODUCTS CORPORATION | 619-CENTRAL ALABAMA | $8,994 | FY2016 |
| VA24716F0392 | MIDSTATE INDUSTRIAL INC. | 619-CENTRAL ALABAMA | $6,305 | FY2016 |
| VA24716F0174 | DJO LLC | 619-CENTRAL ALABAMA | $20,486 | FY2016 |
| VA24715F3162 | ELECTRA-MED CORPORATION | 619-CENTRAL ALABAMA | $72,960 | FY2015 |
| VA24715F1866 | JORDAN RESES SUPPLY COMPANY, LLC | 619-CENTRAL ALABAMA | $38,919 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A5039_3600_GS35F0537P_4730 · retrieved 2026-09-26.