Award recordCONTRACT

DELL MARKETING L.P.

PIID V116E90049· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· 7010 · ADPE SYSTEM CONFIGURATION· FY2009· $6,284,797 net obligations· UEI HJLSY7RZV8X6· TX

Description

GS-35F-4076D, V200P-1869, V116E90049 (TO#17) CLOSEOUT

Base award description: VA PC LEASE ORDER #17

First action · last action
2009-05-15 · 2014-04-15
Transactions
14
First transaction's obligation
$5,831,113
Base + all options value (sum of deltas)
$6,284,797
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
V200P1869
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 14 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.

$6,286,684$0Base award · 2009-05-15 · this action $5,831,113 · running total $5,831,113Modification 1 · 2009-07-28 · this action -$1,971 · running total $5,829,142Modification SA3 · 2009-08-15 · this action $0 · running total $5,829,142Modification SA2 · 2009-08-27 · this action $67,596 · running total $5,896,737Modification SA4 · 2009-08-27 · this action $389,946 · running total $6,286,684Modification SA10 · 2009-10-27 · this action $0 · running total $6,286,684Modification SA11 · 2009-10-27 · this action $0 · running total $6,286,684Modification SA12 · 2009-10-27 · this action $0 · running total $6,286,684Modification SA5 · 2009-10-27 · this action $0 · running total $6,286,684Modification SA6 · 2009-10-27 · this action $0 · running total $6,286,684Modification SA7 · 2009-10-27 · this action $0 · running total $6,286,684Modification SA8 · 2009-10-27 · this action $0 · running total $6,286,684Modification SA9 · 2009-11-10 · this action $0 · running total $6,286,684Modification P00001 · 2014-04-15 · this action -$1,887 · running total $6,284,797
  • Base2009-05-15+$5,831,113= $5,831,113
  • Mod 12009-07-28-$1,971= $5,829,142
  • Mod SA32009-08-15+$0= $5,829,142
  • Mod SA22009-08-27+$67,596= $5,896,737
  • Mod SA42009-08-27+$389,946= $6,286,684
  • Mod SA102009-10-27+$0= $6,286,684
  • Mod SA112009-10-27+$0= $6,286,684
  • Mod SA122009-10-27+$0= $6,286,684
  • Mod SA52009-10-27+$0= $6,286,684
  • Mod SA62009-10-27+$0= $6,286,684
  • Mod SA72009-10-27+$0= $6,286,684
  • Mod SA82009-10-27+$0= $6,286,684
  • Mod SA92009-11-10+$0= $6,286,684
  • Mod P000012014-04-15-$1,887= $6,284,797
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-15+$5,831,113$5,831,113VA PC LEASE ORDER #17
Mod 1· CHANGE ORDER2009-07-28−$1,971$5,829,142VA PC LEASE ORDER #17, TECHNOLOGY CHANGE OF 17 INCH MONITORS
Mod SA3· OTHER ADMINISTRATIVE ACTION2009-08-15+$0$5,829,142ACKNOWLEDING SCHEDULE 202 EQUIPMENT LEASE
Mod SA2· EXERCISE AN OPTION2009-08-27+$67,596$5,896,737VA PC LEASE ORDER #17 EXERCISING OPTION OF CERTAIN SCHEDULES
Mod SA4· EXERCISE AN OPTION2009-08-27+$389,946$6,286,684VA PC LEASE ORDER #17 EXERCISING OPTION OF CERTAIN SCHEDULES
Mod SA10· OTHER ADMINISTRATIVE ACTION2009-10-27+$0$6,286,684ACKNOWLEDING SCHEDULE 220 FOR EQUIPMENT LEASE
Mod SA11· OTHER ADMINISTRATIVE ACTION2009-10-27+$0$6,286,684ACKNOWLEDING SCHEDULE 221 FOR EQUIPMENT LEASE
Mod SA12· OTHER ADMINISTRATIVE ACTION2009-10-27+$0$6,286,684ACKNOWLEDING SCHEDULE 222 FOR EQUIPMENT LEASE
Mod SA5· OTHER ADMINISTRATIVE ACTION2009-10-27+$0$6,286,684ACKNOWLEDING SCHEDULE 207 FOR EQUIPMENT LEASE
Mod SA6· OTHER ADMINISTRATIVE ACTION2009-10-27+$0$6,286,684ACKNOWLEDING SCHEDULE 208 FOR EQUIPMENT LEASE
Mod SA7· OTHER ADMINISTRATIVE ACTION2009-10-27+$0$6,286,684ACKNOWLEDING SCHEDULE 209 FOR EQUIPMENT LEASE
Mod SA8· OTHER ADMINISTRATIVE ACTION2009-10-27+$0$6,286,684ACKNOWLEDING SCHEDULE 210 FOR EQUIPMENT LEASE
Mod SA9· OTHER ADMINISTRATIVE ACTION2009-11-10+$0$6,286,684ACKNOWLEDING SCHEDULE 219 FOR EQUIPMENT LEASE
Mod P00001· CLOSE OUT2014-04-15−$1,887$6,284,797GS-35F-4076D, V200P-1869, V116E90049 (TO#17) CLOSEOUT

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 7010 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A16F0080I3 FEDERAL LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$50,823FY2016
VA118A15F0364V3GATE, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$20,505FY2015
VA118A15F03054 STAR TECHNOLOGIES, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$66,518FY2015
VA118A15F0216AFFIGENT, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$31,672FY2015
VA118A14F0265I3 FEDERAL LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$37,359FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E90049_3600_V200P1869_3600 · retrieved 2026-09-26.