Description
DE-OBLIGATED EXCESS FUNDS-DELL POWEREDGE RACK SERVER
Base award description: DELL POWEREDGE RACK SERVER
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.
- Base2020-09-27+$19,460= $19,460
- Mod P000012022-04-12-$19,460= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-27 | +$19,460 | $19,460 | DELL POWEREDGE RACK SERVER |
| Mod P00001· FUNDING ONLY ACTION | 2022-04-12 | −$19,460 | $0 | DE-OBLIGATED EXCESS FUNDS-DELL POWEREDGE RACK SERVER |
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 THXALN5YFYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20F0204 | VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,521 | FY2020 |
| 36C24720F0750 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $15,385 | FY2020 |
| 36C10E20F0144 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $215,800 | FY2020 |
| 36C26020F0179 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,590 | FY2020 |
| 36C10A20F0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $48,011 | FY2020 |
| 36C10A20F0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $69,916 | FY2020 |
Other recipients under 7035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921N0089 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $204,758 | FY2021 |
| 36C25920F0434 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,554 | FY2020 |
| 36C25920A0065 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
| 36C25920F0391 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,785 | FY2020 |
| 36C25920P0871 | B & H FOTO & ELECTRONICS CORP. | NETWORK CONTRACT OFFICE 19 (36C259) | $21,955 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0977_3600_-NONE-_-NONE- · retrieved 2026-09-26.