Award recordCONTRACT

EMC CORPORATION

PIID 36C26020P0005· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $247,956 net obligations· UEI UGK1N1BHHC94· VA

Description

EXERCISE OPTION YEAR 03 - DELL EMC PROSUPPORT PLAN

Base award description: CONTRACTOR TO PROVIDE INSTALL AND MAINTENANCE FOR DELL EMC ISILON EQUIPMENT FOR THE PORTLAND VAMC IAW THE SOW.

First action · last action
2019-10-01 · 2024-07-12
Transactions
9
First transaction's obligation
$62,114
Base + all options value (sum of deltas)
$247,956
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$248,205$0Base award · 2019-10-01 · this action $62,114 · running total $62,114Modification P00001 · 2020-09-19 · this action $62,114 · running total $124,227Modification P00002 · 2020-10-14 · this action $0 · running total $124,227Modification P00003 · 2021-02-22 · this action $0 · running total $124,227Modification P00004 · 2021-10-01 · this action $62,114 · running total $186,341Modification P00005 · 2021-12-07 · this action $0 · running total $186,341Modification P00006 · 2022-06-09 · this action -$249 · running total $186,092Modification P00007 · 2022-10-01 · this action $62,114 · running total $248,205Modification P00008 · 2024-07-12 · this action -$249 · running total $247,956
  • Base2019-10-01+$62,114= $62,114
  • Mod P000012020-09-19+$62,114= $124,227
  • Mod P000022020-10-14+$0= $124,227
  • Mod P000032021-02-22+$0= $124,227
  • Mod P000042021-10-01+$62,114= $186,341
  • Mod P000052021-12-07+$0= $186,341
  • Mod P000062022-06-09-$249= $186,092
  • Mod P000072022-10-01+$62,114= $248,205
  • Mod P000082024-07-12-$249= $247,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$62,114$62,114CONTRACTOR TO PROVIDE INSTALL AND MAINTENANCE FOR DELL EMC ISILON EQUIPMENT FOR THE PORTLAND VAMC IAW THE SOW.
Mod P00001· EXERCISE AN OPTION2020-09-19+$62,114$124,227CONTRACTOR TO PROVIDE INSTALL AND MAINTENANCE FOR DELL EMC ISILON EQUIPMENT FOR THE PORTLAND VAMC IAW THE SOW.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-14+$0$124,227CONTRACTOR TO PROVIDE INSTALL AND MAINTENANCE FOR DELL EMC ISILON EQUIPMENT FOR THE PORTLAND VAMC IAW THE SOW.
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-02-22+$0$124,227CONTRACTOR TO PROVIDE INSTALL AND MAINTENANCE FOR DELL EMC ISILON EQUIPMENT FOR THE PORTLAND VAMC IAW THE SOW.
Mod P00004· EXERCISE AN OPTION2021-10-01+$62,114$186,341CONTRACTOR TO PROVIDE INSTALL AND MAINTENANCE FOR DELL EMC ISILON EQUIPMENT FOR THE PORTLAND VAMC IAW THE SOW.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-07+$0$186,341EO 14042 DELL EMC PROSUPPORT
Mod P00006· FUNDING ONLY ACTION2022-06-09−$249$186,092DE-OBLIGATION OF FY22 FUNDS.
Mod P00007· EXERCISE AN OPTION2022-10-01+$62,114$248,205EXERCISE OPTION YEAR 03 - DELL EMC PROSUPPORT PLAN
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-07-12−$249$247,956EXERCISE OPTION YEAR 03 - DELL EMC PROSUPPORT PLAN

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 UGK1N1BHHC94)

AwardOffice · PSC / listingNet obligationsFY
36C10A19P0042TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$135,988FY2019
VA24616P6492246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,336FY2016
VA118A16P0261TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$7,096FY2016
VA25516J2808255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA25516J1509255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA25516J1933255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.