Description
DELL POWER EDGE SERVICE GS CONTRACT
First action · last action
2009-04-28 · 2009-04-28
Transactions
1
First transaction's obligation
$22,263
Base + all options value (sum of deltas)
$22,263
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4076D
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2009-04-28+$22,263= $22,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-28 | +$22,263 | $22,263 | DELL POWER EDGE SERVICE GS CONTRACT |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,211 | FY2022 |
| 36C25921F0276 | NETWORK CONTRACT OFFICE 19 (36C259) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $56,600 | FY2021 |
| 36C24720P0153 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,826 | FY2020 |
| 36C79119N0006 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $20,169 | FY2019 |
| 36C24919F0188 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $37,264 | FY2019 |
| 36C24718F1821 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $27,690 | FY2018 |
Other recipients under J070 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F14603 | XEROX CORPORATION | 581-HUNTINGTON | $5,057 | FY2016 |
| VA24915F14406 | XEROX CORPORATION | 581-HUNTINGTON | $6,295 | FY2015 |
| VA24914F0023 | XEROX CORPORATION | 581-HUNTINGTON | $6,422 | FY2014 |
| VA24914P0409 | SUPERIOR OFFICE SERVICE INC | 581-HUNTINGTON | $7,960 | FY2014 |
| VA581C20211 | XEROX CORPORATION | 581-HUNTINGTON | $11,714 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581C90184_3600_GS35F4076D_4730 · retrieved 2026-09-26.