Description
DELL WORKSTATIONS
First action · last action
2021-08-17 · 2021-08-17
Transactions
1
First transaction's obligation
$81,358
Base + all options value (sum of deltas)
$81,358
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SC00B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2021-08-17+$81,358= $81,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-17 | +$81,358 | $81,358 | DELL WORKSTATIONS |
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 J84GXV5ZKJK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0240 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $61,203 | FY2024 |
| 36C24624F0250 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,868 | FY2024 |
| 36C24624N0832 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $39,672 | FY2024 |
| 36C26321F0101 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $38,628 | FY2021 |
| 36C26321F0088 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $32,938 | FY2021 |
| 36C26321F0080 | NETWORK CONTRACT OFFICE 23 (36C263) · 7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,810 | FY2021 |
Other recipients under 6530 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0648 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $20,950 | FY2026 |
| 36C26326N0633 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $48,310 | FY2026 |
| 36C26326P0558 | ASE DIRECT, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $53,653 | FY2026 |
| 36C26326P0536 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,157 | FY2026 |
| 36C26326N0550 | BEACON POINT ASSOCIATES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $93,789 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321F0090_3600_NNG15SC00B_8000 · retrieved 2026-09-26.