Description
FORTY (40) DELL OPTIPLEX 7060 MICRO XCTOG COMPUTERS. USED FOR BCMA TRACKING. EACH COMPUTER COST 980.43 ON GSA FSS (GS-35F-0889N). AWARDED: URGENT AND COMPELLING FAR 6.303-1(E) -- MG
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.
- Base2019-03-20+$39,217= $39,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-20 | +$39,217 | $39,217 | FORTY (40) DELL OPTIPLEX 7060 MICRO XCTOG COMPUTERS. USED FOR BCMA TRACKING. EACH COMPUTER COST 980.43 ON GS… |
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 ZYLCHL6TZ3N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F2901 | 693-WILKES-BARRE · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $11,160 | FY2014 |
| VA26314F0875 | 656-ST CLOUD VA MEDICAL CENTER · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $5,300 | FY2014 |
| VA101V14F0740 | VBA FIELD CONTRACTING · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $4,065 | FY2014 |
| VA26213F1323 | 262-NETWORK CONTRACT OFFICE 22 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $28,730 | FY2013 |
| VA24613F2683 | 246-NETWORK CONTRACTING OFFICE 6 · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $6,952 | FY2013 |
| VA30813F0012 | VBA FIELD CONTRACTING · 7050 · ADP COMPONENTS | $4,152 | FY2013 |
Other recipients under 7021 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220F0304 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $73,254 | FY2020 |
| 36C25220F0291 | REGAN TECHNOLOGIES CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,011 | FY2020 |
| 36C25219P0560 | FOUR POINTS TECHNOLOGY, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $178,855 | FY2019 |
| 36C25219P0333 | CAROLINA ADVANCED DIGITAL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $29,746 | FY2019 |
| 36C25218F4944 | MINBURN TECHNOLOGY GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,353 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0621_3600_-NONE-_-NONE- · retrieved 2026-09-26.