Description
DELL OPTIPLEX ADDITIONAL 7460
First action · last action
2020-09-27 · 2020-09-27
Transactions
1
First transaction's obligation
$21,124
Base + all options value (sum of deltas)
$21,124
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 · 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.
- Base2020-09-27+$21,124= $21,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-27 | +$21,124 | $21,124 | DELL OPTIPLEX ADDITIONAL 7460 |
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 QHCPSJDBDF87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $367,206 | FY2024 |
| 36C24721P0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,642,000 | FY2021 |
| 36C24720P1352 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $674,519 | FY2020 |
| 36C24720P0936 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $71,853 | FY2020 |
| 36C24720P0671 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,931 | FY2020 |
| 36C24720P0647 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2020 |
Other recipients under 7030 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24721C0019 | BIO-RAD LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,357 | FY2021 |
| 36C24720F0694 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,785,449 | FY2020 |
| 36C24720F0779 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $238,837 | FY2020 |
| 36C24720N0511 | CADWELL LABORATORIES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,990 | FY2020 |
| 36C24720F0577 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $271,025 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1358_3600_-NONE-_-NONE- · retrieved 2026-09-26.