Award recordCONTRACT

DELL MARKETING L.P.

PIID V0002· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· 7045 · ADP SUPPLIES· FY2011· $1,787,397 net obligations· UEI HJLSY7RZV8X6· TX

Description

ENTERPRISE-WIDE PC AND MONITOR REFRESH CONTRACT ORDER TO COVER ALPHA TESTING UNITS

First action · last action
2011-06-24 · 2011-09-16
Transactions
2
First transaction's obligation
$1,787,397
Base + all options value (sum of deltas)
$1,787,397
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
VA798A11P0280
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 2 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.

$1,787,397$0Base award · 2011-06-24 · this action $1,787,397 · running total $1,787,397Modification 1 · 2011-09-16 · this action $0 · running total $1,787,397
  • Base2011-06-24+$1,787,397= $1,787,397
  • Mod 12011-09-16+$0= $1,787,397
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-24+$1,787,397$1,787,397ENTERPRISE-WIDE PC AND MONITOR REFRESH CONTRACT ORDER TO COVER ALPHA TESTING UNITS
Mod 1· OTHER ADMINISTRATIVE ACTION2011-09-16+$0$1,787,397ENTERPRISE-WIDE PC AND MONITOR REFRESH CONTRACT ORDER TO COVER ALPHA TESTING UNITS

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 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
36C79119N0006COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP$20,169FY2019
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

Other recipients under 7045 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A15F0451STERLING COMPUTERS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$117,980FY2015
VA118A15F0371NEW TECH SOLUTIONS, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$3,633FY2015
VA118A15F0336FCN, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$7,585FY2015
VA118A15F0332LYME COMPUTER SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$16,324FY2015
VA118A14F0345COUNTERTRADE PRODUCTS, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$31,147FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0002_3600_VA798A11P0280_3600 · retrieved 2026-09-26.