Award recordCONTRACT

DELL MARKETING L.P.

PIID 36C79119N0006· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP· FY2019· $20,169 net obligations· UEI HJLSY7RZV8X6· TX

Description

DELL COMPUTER SERVER WARRANTY EXTENSIONS - INCLUDES SERVICE, REPAIR, AND MAINTENANCE FOR COMPUTER SERVERS.

First action · last action
2019-02-20 · 2019-02-20
Transactions
1
First transaction's obligation
$20,169
Base + all options value (sum of deltas)
$20,169
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F059DA
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$20,169$0Base award · 2019-02-20 · this action $20,169 · running total $20,169
  • Base2019-02-20+$20,169= $20,169
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-20+$20,169$20,169DELL COMPUTER SERVER WARRANTY EXTENSIONS - INCLUDES SERVICE, REPAIR, AND MAINTENANCE FOR COMPUTER SERVERS.

Related awards · 6

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 HJLSY7RZV8X6)

AwardOffice · PSC / listingNet obligationsFY
36C24222F0183242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$65,211FY2022
36C25921F0276NETWORK CONTRACT OFFICE 19 (36C259) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$56,600FY2021
36C24720P0153247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,826FY2020
36C24919F0188249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$37,264FY2019
36C24718F1821247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$27,690FY2018
36C26218F6910262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,986FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79119N0006_3600_GS35F059DA_4732 · retrieved 2026-09-26.