Description
222-7389, DELL PRECISION 690 MINI-TOWER QUAD CORE
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$18,156
Base + all options value (sum of deltas)
$18,156
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-20+$18,156= $18,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$18,156 | $18,156 | 222-7389, DELL PRECISION 690 MINI-TOWER QUAD CORE |
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 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 7050 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786J15188 | DELL FEDERAL SYSTEMS L.P | NATIONAL CEMETERY ADMINISTRATION | $28,609 | FY2011 |
| VA786J15189 | DELL FEDERAL SYSTEMS L.P | NATIONAL CEMETERY ADMINISTRATION | $16,504 | FY2011 |
| V786J90197 | IRON BOW TECHNOLOGIES, LLC | NATIONAL CEMETERY ADMINISTRATION | $5,577 | FY2009 |
| V786J90155 | DATALINE LLC | NATIONAL CEMETERY ADMINISTRATION | $60,372 | FY2009 |
| V786J90135 | SIRIUS FEDERAL LLC | NATIONAL CEMETERY ADMINISTRATION | $14,784 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V786J80264_3600_-NONE-_-NONE- · retrieved 2026-09-27.