# Data Distributing, LLC

Canonical: https://abierto.us/vendors/data-distributing-llc-qdpcjm3jgjc8

- UEI: QDPCJM3JGJC8
- CAGE: 02GU0
- Location: Ladera Ranch, CA
- Awards in window: 14 (20 transactions), $361,974 obligated, February 20, 2024 to August 28, 2026

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $361,974

## Industries

- 541511 Custom Computer Programming Services: $118,823
- 541519 Other Computer Related Services: $61,625
- 334112 Computer Storage Device Manufacturing: $53,360
- 811210 Electronic and Precision Equipment Repair and Maintenance: $41,203
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $33,137
- 339112 Surgical and Medical Instrument Manufacturing: $22,941
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $17,434
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $13,452
- 339113 Surgical Appliance and Supplies Manufacturing: $0

## Competition

- Competed Under SAP: 5 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- VERTEX 25EI AUTOMATIC CD BURNER - PACS SYSTEM "BRAND NAME ONLY". OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE. (36C24526Q0781). https://abierto.us/opportunities/36c24526q0781
- HIMS CD Writer (36C25726Q0780). https://abierto.us/opportunities/36c25726q0780
- SORNA CD/DVD BURNER SERVICES for Hampton VA Medical Center (36C24626Q0502). https://abierto.us/opportunities/36c24626q0502
- VERTEX 25E1 SYSTEM STARTER PACKAGE (36C24625Q0983). https://abierto.us/opportunities/36c24625q0983
- Cardiology Communication System Comparative Evaluation and Brand Name or Equal (36C24425Q0325). https://abierto.us/opportunities/36c24425q0325
- Award Notice - Base +4OYs Sorna Vertex 15ei System with Vertex Scan (36C26124Q0863), $58,030. https://abierto.us/opportunities/36c26124q0863

## Largest awards

- 36C24925P0387 (purchase order): $95,076, 249-Network Contract Office 9. Sorna Vertex Hardware and Software Warranty and License.. https://www.usaspending.gov/award/CONT_AWD_36C24925P0387_3600_-NONE-_-NONE-/
- 36C25726P0723 (purchase order): $53,360, 257-Network Contract Office 17. 2 X Rimage Catalys II 6000. https://www.usaspending.gov/award/CONT_AWD_36C25726P0723_3600_-NONE-_-NONE-/
- 36C26124P1559 (purchase order): $44,710, 261-Network Contract Office 21. Vertex Imaging System Base + 4OYS. https://www.usaspending.gov/award/CONT_AWD_36C26124P1559_3600_-NONE-_-NONE-/
- 36C24625P1502 (purchase order): $33,137, 246-Network Contracting Office 6. Vertex 25EI. https://www.usaspending.gov/award/CONT_AWD_36C24625P1502_3600_-NONE-_-NONE-/
- 36C24526P0621 (purchase order): $29,364, 245-Network Contract Office 5. Sorna Vertex 25EI Pacs System. https://www.usaspending.gov/award/CONT_AWD_36C24526P0621_3600_-NONE-_-NONE-/
- 36C24425P0299 (purchase order): $22,941, 244-Network Contract Office 4. Cardiology Communication System. https://www.usaspending.gov/award/CONT_AWD_36C24425P0299_3600_-NONE-_-NONE-/
- 36C24426P0242 (purchase order): $21,395, 244-Network Contract Office 4. Vertex Distributing Data. https://www.usaspending.gov/award/CONT_AWD_36C24426P0242_3600_-NONE-_-NONE-/
- 36C26126P0574 (purchase order): $17,434, 261-Network Contract Office 21. Vertex 15EI Cd/Dvd Burning System for San Francisco Vamc Cardiology. https://www.usaspending.gov/award/CONT_AWD_36C26126P0574_3600_-NONE-_-NONE-/
- 36C24624P1378 (purchase order): $16,915, 246-Network Contracting Office 6. Vertex 25EI System. https://www.usaspending.gov/award/CONT_AWD_36C24624P1378_3600_-NONE-_-NONE-/
- 36C24626P0799 (purchase order): $13,552, 246-Network Contracting Office 6. Sorna Cd/Dvd Burner. https://www.usaspending.gov/award/CONT_AWD_36C24626P0799_3600_-NONE-_-NONE-/
- 36C26025P0604 (purchase order): $13,452, 260-Network Contract Office 20. Rimage Disco Machine Repair. https://www.usaspending.gov/award/CONT_AWD_36C26025P0604_3600_-NONE-_-NONE-/
- 36C24423P0680 (purchase order): $6,257, 244-Network Contract Office 4. Disco Software Warranty. https://www.usaspending.gov/award/CONT_AWD_36C24423P0680_3600_-NONE-_-NONE-/
- 36C24723P0963 (purchase order): $0, 247-Network Contract Office 7. RD Fixed Uvc Disinfection System. https://www.usaspending.gov/award/CONT_AWD_36C24723P0963_3600_-NONE-_-NONE-/
- 36C25021P0409 (purchase order): -$5,617, 250-Network Contract Office 10. Oy 1 Renewal. https://www.usaspending.gov/award/CONT_AWD_36C25021P0409_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/data-distributing-llc-qdpcjm3jgjc8.