Description
DELL SERVERS
First action · last action
2024-09-16 · 2024-09-16
Transactions
1
First transaction's obligation
$33,489
Base + all options value (sum of deltas)
$33,489
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2024-09-16+$33,489= $33,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-16 | +$33,489 | $33,489 | DELL SERVERS |
Related awards · 9
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 Z76JBBVXWLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0608 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,229 | FY2023 |
| 36C24823P1477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $19,900 | FY2023 |
| 36C24223P0927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $184,990 | FY2023 |
| 36C26223P0957 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $22,396 | FY2023 |
| 36C24823P0625 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7520 · OFFICE DEVICES AND ACCESSORIES | $36,200 | FY2023 |
| 36C26223P0796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,600 | FY2023 |
Other recipients under 7G21 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624P0083 | KD DYNAMIC SOLUTIONS LLC | PCAC (36C776) | $88,000 | FY2024 |
| 36C77624P0031 | GATSCOMP | PCAC (36C776) | $30,100 | FY2024 |
| 36C77622F0021 | KPAUL PROPERTIES LLC | PCAC (36C776) | $181,985 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624P0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.