Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 BHN9821 - DELL/EMC 16 PORT FC2 1 EA 1629.00 1629.00 SWITCH (GOLD SUPPORT) SPECIAL BID APPROVED. (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 2 J3F6221 - DELL/EMC 16 PORT FC2 1 EA 1629.00 1629.00 SWITCH (GOLD SUPPORT) SPECIAL BID APPROVED. (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 3 3TX7B31 - DELL/EMC 16 PORT FC2 1 EA 1629.00 1629.00 SWITCH (GOLD SUPPORT) SPECIAL BID APPROVED. (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 4 7TX7B31 - DELL/EMC 16 PORT FC2 1 EA 1629.00 1629.00 SWITCH (GOLD SUPPORT) SPECIAL BID APPROVED (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 5 7LP9821 - DELL/EMC FC CX600 1 EA 14445.80 14445.80 (GOLD SUPPORT) SPECIAL BID APPROVED. (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) (ACTUAL COST OF THIS LINE ITEM IS $20,268. VENDOR DISCOUNT IN THE AMOUNT OF $5,822.20 IS DEDUCTED, RESULTING IN A COST OF $14,445.80 FOR THIS LINE ITEM.) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 6 3FP9821 - DELL/EMC FC JBOD (GOLD 1 EA 4243.00 4243.00 / KYHD) (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 7 4NP9821 - DELL/EMC FC JBOD (GOLD 1 EA 4243.00 4243.00 / KYHD) (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 8 B1Q9821 - DELL/EMC FC JBOD (GOLD 1 EA 4243.00 4243.00 / KYHD) (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 9 C5N9821 - DELL/EMC FC JBOD (GOLD 1 EA 4243.00 4243.00 / KYHD) (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 10 FJP9821 - 7Y6GP21 DELL/EMC FC 2 EA 4243.00 8486.00 JBOD (GOLD / KYHD) (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 11 SERVICE TAG #'S: 11PN821 - 20 EA 299.00 5980.00 1KMN821 - 21PN821 - 51PN821 - 71PN821 - 81PN821 - 91PN821 - B1PN821 - BJMN821 - C1PN821 - CJMN821 - CYNN821 - D1PN821 - DJMN821 - FGMN821 - FJMN821 - GJMN821 - HJMN821 - J0PN821 - JJMN821 (GOLD SUPPORT) SPECIAL BID APPROVED. (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B *** ESTIMATED PURCHASE ORDER *** CONTACT: STEVEN RODRIGUEZ PH:(800) 247-4618, EXT. 7282746 SEWP FAX: (512) 283-2746 QUOTE NO.: SR 0311 VA CUSTOMER #36995456 IT APPROVAL #224018 "END-OF-LIFE-CYCLE" V.A. TRANSACTION NUMBERS: 640-08-4-7230-0077
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.
- Base2008-08-19+$52,400= $52,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-19 | +$52,400 | $52,400 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
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 N1C5QLNPJLS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0596 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $71,381 | FY2026 |
| 36C24926F0150 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,235 | FY2026 |
| 36C24726F0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $17,147 | FY2026 |
| 36C24826P0621 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C10B25F0093 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,074,890,380 | FY2025 |
| 36C24224P1700 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $606,971 | FY2024 |
Other recipients under D399 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14261 | TRANS-TEL CENTRAL, INC. | 640-PALO ALTO | $19,166 | FY2011 |
| V640P08898 | ZARGIS MEDICAL CORP. | 640-PALO ALTO | $4,875 | FY2010 |
| VA640C94161 | KOMPLETE SYSTEMS INTEGRATORS, INC. | 640-PALO ALTO | $3,000 | FY2009 |
| V640A81785 | ALVAREZ LLC | 640-PALO ALTO | $83,854 | FY2008 |
| V640A81713 | ALVAREZ LLC | 640-PALO ALTO | $50,657 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C85422_3600_NNG07DA15B_8000 · retrieved 2026-09-26.