Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 ***** SHIP TO: DATA 393 ATTN: VA 16 EA 7363.40 117814.40 IT REGION 1, CORE SYSTEMS/PLATFORM - 292 INVERNESS PARKWAY - ENGLEWOOD, CO 80112 ***** (223-4491) SEWP IV APDEL223-4491 DELL BASE UNIT: QUAD CORE XEON E5410 PROCESSOR2X6MB CACHE, 2.33GHZ, 1333MHZ FSB, PE2950; PROCESSOR:QUAD CORE XEON E5410 PROCESSOR2X6MB CACHE, 2.33GHZ, 1333MHZ FSB, PE2950 (311-7930) MEMORY: 32GB 667MHZ (8X4GB), DUAL RANKED DIMMS (311-6327) VIDEO CARD: LOM NICS ARE TOE READY (430-2968) VIDEO MEMORY: RISER WITH 3 PCIE SLOTS FOR POWEREDGE 2950 (320- 4607) HARD DRIVE: 300GB 15K RPM SERIAL-ATTACH SCSI 3GBPS 3.5-IN HOTPLUG HARDDRIVE (341-4424) HARD DRIVE CONTROLLER: PERC6I SAS RAID CONTROLLER, 2X4 CONNECTORS, INT, PCIE, 256MB CACHE, X6 BKPL (341-5734) FLOPPY DISK DRIVE: NO FLOPPY DRIVE FOR X6 BACKPLANE (341-3685) OPERATING SYSTEM: NO OPERATING SYSTEM (420-6320) NIC: INTEL PRO 1000PT QUAD PORT 1GBE NIC PCIE-4 (430-2687) MODEM: DELL REMOTE ACCESS CARD, 5TH GENERATION FOR POWEREDGE REMOTE MANAGEMENT (313-3923) CD-ROM OR DVD-ROM DRIVE: 24X IDE CD-RW/DVD ROM DRIVE FOR POWEREDGE 2950 (313-3934) SOUND CARD: BEZEL FOR PE 2950 (313-3920) SPEAKERS: 1X6 BACKPLANE FOR 3.5-INCH HARD DRIVES (311- 7936) DOCUMENTATION DISKETTE: ELECTRONIC DOCUMENTATION AND OPENMANAGE DVD KIT (310-7415) ADDITIONAL STORAGE PRODUCTS: 300GB 15K RPM SERIAL-ATTACH SCSI 3GBPS 3.5-IN HOTPLUG HARDDRIVE (341-4424) FEATURE INTEGRATED SAS/SATA RAID 1, PERC 6/I INTEGRATED/SAS6/IR (341-5722) FEATURE UNIVERSAL SLIDING RAPID/VERSA RAILS, INCLUDES CABLE MANAGEMENT ARM (310-7412) SERVICE: DELL HARDWARE WARRANTY PLUS ONSITE SERVICE INITAL YR (984-1399) SERVICE: DELL HARDWARE WARRANTY, EXTENDED YEAR(S) (984- 1417) SERVICE: MISSION CRITICAL PACKAGE: 4-HOUR 7X24 ON-SITE SERVICE WITH EMERGENCY DISPATCH, 2 YEAR EXTENDED (986-8232) SERVICE: PROSUPPORT FOR IT: 7X24 HW / SW TECH SUPPORT AND ASSISTANCE FOR CERTIFIED IT STAFF, 3 YEAR (986- 8422) SERVICE: MISSION CRITICAL PACKAGE: 4-HOUR 7X24 ON-SITE SERVICE WITH EMERGENCY DISPATCH, INITIAL YEAR (987-2830) ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA39B 2 SEWP FEE 1 JB 706.89 706.89 SEWP CONTRACT NO.: NNG07DA39B ITEMS PER JB: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA39B 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994)
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.
- Base2008-08-14+$118,521= $118,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$118,521 | $118,521 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 9
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 M2AMDGJEEL43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F0199 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,244,000 | FY2015 |
| V101J54802 | ACQUISITION OPERATION SERVICE (049A3) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $0 | FY2012 |
| V101J54043 | ACQUISITION OPERATION SERVICE (049A3) · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
| V101J47187 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| V101D54003 | ACQUISITION OPERATION SERVICE (049A3) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $0 | FY2012 |
| V101D54005 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
Other recipients under 7020 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A90059 | UNICOM GOVERNMENT, INC. | 640-PALO ALTO | $3,597 | FY2009 |
| V640A81771 | ALVAREZ LLC | 640-PALO ALTO | $83,854 | FY2008 |
| V640D84417 | NIDEK INCORPORATED | 640-PALO ALTO | $47,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A81770_3600_NNG07DA39B_8000 · retrieved 2026-09-26.