Description
DELL TOWER PCS
First action · last action
2026-09-14 · 2026-09-14
Transactions
1
First transaction's obligation
$64,849
Base + all options value (sum of deltas)
$64,849
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD42B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2026-09-14+$64,849= $64,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-14 | +$64,849 | $64,849 | DELL TOWER PCS |
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 HQAJMSZDK666)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50066 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,383,438 | FY2026 |
| 36C10B26F0420 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $277,622 | FY2026 |
| 36C10B26F0407 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $9,970,222 | FY2026 |
| 36C10B26F0310 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $82,470 | FY2026 |
| 36C26126F0405 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,560 | FY2026 |
| 36C10B26F0320 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,450 | FY2026 |
Other recipients under 5999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0096 | SCHNEIDER ELECTRIC USA, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $291,735 | FY2026 |
| 36C24426F0211 | CYNERGY PROFESSIONAL SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,588,329 | FY2026 |
| 36C24425P0734 | MICROTECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,145 | FY2025 |
| 36C24425P0643 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,205 | FY2025 |
| 36C24425P0598 | MICROTECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $61,423 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426F0420_3600_NNG15SD42B_8000 · retrieved 2026-09-27.