Description
SUPPLY ORDER: DELL PRECISION 5820 TOWER XCTO BASE::PALO ALTO VA
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.
- Base2019-07-25+$16,625= $16,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-25 | +$16,625 | $16,625 | SUPPLY ORDER: DELL PRECISION 5820 TOWER XCTO BASE::PALO ALTO VA |
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 LD98S4LK2113)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0328 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,216 | FY2023 |
| 36C24E21N0185 | RPO EAST (36C24E) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,105 | FY2021 |
| VA24117F1965 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $133,000 | FY2017 |
| VA25617P1769 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,050 | FY2017 |
| VA24517F0133 | 613-MARTINSBURG (00613)(36C613) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $6,120 | FY2017 |
| VA118A17F0100 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $63,282 | FY2017 |
Other recipients under 7035 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P1612 | STANLEY SECURITY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,792 | FY2020 |
| 36C26120P1460 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,232 | FY2020 |
| 36C26120F0309 | BETTER DIRECT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $48,915 | FY2020 |
| 36C26120F0291 | MINBURN TECHNOLOGY GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $306,612 | FY2020 |
| 36C26120F0241 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $294,188 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0545_3600_NNG15SC40B_8000 · retrieved 2026-09-26.