Description
DELL VXRAIL MEMORY UPGRADE
First action · last action
2024-07-03 · 2024-08-01
Transactions
2
First transaction's obligation
$71,487
Base + all options value (sum of deltas)
$71,093
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2024-07-03+$71,487= $71,487
- Mod P000012024-08-01-$394= $71,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-03 | +$71,487 | $71,487 | DELL VXRAIL MEMORY UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-01 | −$394 | $71,093 | DELL VXRAIL MEMORY UPGRADE |
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 PJ2BS3KYWKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0318 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $52,684 | FY2026 |
| 36C10B26F0334 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $1,161,029 | FY2026 |
| 36C10B26F0296 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $153,058 | FY2026 |
| 36C24426F0398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,489 | FY2026 |
| 36C26226F0334 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,021 | FY2026 |
| 36C25026F0607 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,824 | FY2026 |
Other recipients under 7B22 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0571 | PRIMARY SYSTEMS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $391,416 | FY2026 |
| 36C25925F0624 | V3GATE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $26,294 | FY2025 |
| 36C25924P1065 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $53,582 | FY2024 |
| 36C25921F0451 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,264 | FY2021 |
| 36C25921F0276 | DELL MARKETING L.P. | NETWORK CONTRACT OFFICE 19 (36C259) | $56,600 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0951_3600_-NONE-_-NONE- · retrieved 2026-09-26.