Description
REPAIR OF DELL/EMC STORAGE DEVICES
First action · last action
2019-04-12 · 2020-10-22
Transactions
4
First transaction's obligation
$189,924
Base + all options value (sum of deltas)
$135,988
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 4 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.
- Base2019-04-12+$189,924= $189,924
- Mod P000012019-06-18+$0= $189,924
- Mod P000022019-09-03-$31,838= $158,086
- Mod P000032020-10-22-$22,098= $135,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-12 | +$189,924 | $189,924 | REPAIR OF DELL/EMC STORAGE DEVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-18 | +$0 | $189,924 | REPAIR OF DELL/EMC STORAGE DEVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-03 | −$31,838 | $158,086 | REPAIR OF DELL/EMC STORAGE DEVICES |
| Mod P00003· FUNDING ONLY ACTION | 2020-10-22 | −$22,098 | $135,988 | REPAIR OF DELL/EMC STORAGE DEVICES |
Related awards · 10
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 UGK1N1BHHC94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $247,956 | FY2020 |
| VA24616P6492 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,336 | FY2016 |
| VA118A16P0261 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $7,096 | FY2016 |
| VA25516J2808 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA25516J1509 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA25516J1933 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
Other recipients under D314 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A20F0119 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $499,405 | FY2020 |
| 36C10A19F0283 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $411,622 | FY2019 |
| VA118A16F0311 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $54,503 | FY2016 |
| VA798A100283 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $19,623,981 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A19P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.