Award recordCONTRACT

DELL MARKETING L.P.

PIID V116E90006· VHA· 200 CAI- AITC· 7010 · ADPE SYSTEM CONFIGURATION· FY2009· $12,943,279 net obligations· UEI HJLSY7RZV8X6· TX

Description

VA PC LEASE ORDER #14, TECHNOLOGY SUBSTITUTION, 17 INCH MONTIORS REPLACED BY A NEWER MODEL AND DECREASED THE PRICE

Base award description: ENTERPRISE WIDE DELL PC LEASE TO 14

First action · last action
2009-01-09 · 2009-07-28
Transactions
3
First transaction's obligation
$12,470,359
Base + all options value (sum of deltas)
$12,943,543
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V200P1869
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 3 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.

$12,943,543$0Base award · 2009-01-09 · this action $12,470,359 · running total $12,470,359Modification SA1 · 2009-04-30 · this action $473,184 · running total $12,943,543Modification 17 · 2009-07-28 · this action -$264 · running total $12,943,279
  • Base2009-01-09+$12,470,359= $12,470,359
  • Mod SA12009-04-30+$473,184= $12,943,543
  • Mod 172009-07-28-$264= $12,943,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-09+$12,470,359$12,470,359ENTERPRISE WIDE DELL PC LEASE TO 14
Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-04-30+$473,184$12,943,543VA PC LEASE ORDER #14
Mod 17· CHANGE ORDER2009-07-28−$264$12,943,279VA PC LEASE ORDER #14, TECHNOLOGY SUBSTITUTION, 17 INCH MONTIORS REPLACED BY A NEWER MODEL AND DECREASED THE P…

Related awards · 7

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 7010 from 200 CAI- AITC (most recent first)

AwardRecipientOfficeNet obligationsFY
V200P2102FEDSTORE CORPORATION200 CAI- AITC$8,710,873FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E90006_3600_V200P1869_3600 · retrieved 2026-09-26.