Description
HP PROLIANT DL RACK SERVER (A&M SERVER REFRESH)
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.
- Base2009-05-29+$102,304= $102,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-29 | +$102,304 | $102,304 | HP PROLIANT DL RACK SERVER (A&M SERVER REFRESH) |
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 FLPEKJPDCKG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0120 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,756 | FY2025 |
| 36C26319F0158 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $73,370 | FY2019 |
| 36C25018P4144 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,075 | FY2018 |
| VA26317F1278 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $61,742 | FY2018 |
| VA25017F2298 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2017 |
| VA26217F2263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,386 | FY2017 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0015 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $8,557 | FY2016 |
| VA118A15F0331 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $50,518 | FY2015 |
| VA118A15F0310 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $125,229 | FY2015 |
| VA118A15F0188 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,232 | FY2015 |
| VA118A15J0119 | VISION TECHNOLOGY, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $66,030 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A116E90062_3600_GS35F0357V_4730 · retrieved 2026-09-26.