Description
EMERGENCY PROVISION AND INSTALLATION OF 2 DELL POWEREDGE R570 SERVERS
Modification chain · 2 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.
- Base2026-03-31+$43,429= $43,429
- Mod P000012026-07-31-$43,429= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-31 | +$43,429 | $43,429 | EMERGENCY PROVISION AND INSTALLATION OF 2 DELL POWEREDGE R570 SERVERS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-07-31 | −$43,429 | $0 | EMERGENCY PROVISION AND INSTALLATION OF 2 DELL POWEREDGE R570 SERVERS |
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 N1C5QLNPJLS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0596 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $71,381 | FY2026 |
| 36C24926F0150 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,235 | FY2026 |
| 36C24726F0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $17,147 | FY2026 |
| 36C10B25F0093 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,074,890,380 | FY2025 |
| 36C24224P1700 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $606,971 | FY2024 |
| 36C25923F0025 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $159,687 | FY2023 |
Other recipients under 7B22 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0145 | METGREEN SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $89,243 | FY2026 |
| 36C24825P2110 | RED RIVER TECHNOLOGY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,753 | FY2025 |
| 36C24824P1845 | VISION RT INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $108,132 | FY2024 |
| 36C24823P2405 | WELCH ALLYN, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $88,144 | FY2023 |
| 36C24823P2076 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,932 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0621_3600_-NONE-_-NONE- · retrieved 2026-09-25.