Award recordCONTRACT

RIMAGE CORPORATION

PIID VA619C15337· VHA· 247-NETWORK CONTRACT OFFICE 7· L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ· FY2011· $3,470 net obligations· UEI YQGKCJEDTRM1· MN

Description

RIMAGE 5100N POST WARRANTY RAPID EXCHANGE: MAINTENANCE CONSISTING OF TROUBLESHOOTING VIA TELEPHONE/EMAIL AND ASSISTANCE WITH SOFTWARE UPDATES. PART NUMBER: 162221-261 SERIAL NUMBER: 10026158, 10026125

First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$3,470
Base + all options value (sum of deltas)
$3,470
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0537P
NAICS
334111 · ELECTRONIC COMPUTER 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.

$3,470$0Base award · 2011-08-26 · this action $3,470 · running total $3,470
  • Base2011-08-26+$3,470= $3,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-26+$3,470$3,470RIMAGE 5100N POST WARRANTY RAPID EXCHANGE: MAINTENANCE CONSISTING OF TROUBLESHOOTING VIA TELEPHONE/EMAIL AND…

Related awards · 6

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
36C10D23P0026VETERANS BENEFITS ADMIN (36C10D) · 7520 · OFFICE DEVICES AND ACCESSORIES$32,844FY2023
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15337_3600_GS35F0537P_4730 · retrieved 2026-09-26.