Description
DELL OEM SERVER MAINTENANCE INCLUDES SOFTWARE UPGRADES, FIXES, BUGS, 24X7 TELEPHONE SUPOORT FOR HARDWARE/SOFTWARE, AND 24X7X365 NEXT DAY REPAIR FOR SOFTWARE AND HARDWARE.
Base award description: SAN/LAN REFRESH FOR VBA IN PHILADELPHIA, PA. INCLUDES PRODUCT, INSTALLATION, MIGRATION OF DATA, KNOWLEDGE TRANSFER, AND MAINTENANCE.
Modification chain · 10 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.
- Base2011-09-16+$526,706= $526,706
- Mod 12012-01-26-$2,754= $523,952
- Mod P000022012-11-15+$0= $523,952
- Mod P000032013-05-31+$38,871= $562,822
- Mod P000042014-05-19+$38,871= $601,693
- Mod P000052014-06-18-$10,570= $591,124
- Mod P000062015-05-29+$28,301= $619,425
- Mod P000072016-05-31+$28,301= $647,726
- Mod P000082016-07-20-$28,301= $619,425
- Mod P000092017-08-04-$15,793= $603,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$526,706 | $526,706 | SAN/LAN REFRESH FOR VBA IN PHILADELPHIA, PA. INCLUDES PRODUCT, INSTALLATION, MIGRATION OF DATA, KNOWLEDGE TRAN… |
| Mod 1· CHANGE ORDER | 2012-01-26 | −$2,754 | $523,952 | SAN/LAN REFRESH FOR VBA IN PHILADELPHIA, PA. INCLUDES PRODUCT, INSTALLATION, MIGRATION OF DATA, KNOWLEDGE TRAN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-15 | +$0 | $523,952 | MODIFY DELIVERY SCHEDULE FOR SAN/LAN REFRESH FOR VBA IN PHILADELPHIA, PA. INCLUDES PRODUCT, INSTALLATION, MIGR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-31 | +$38,871 | $562,822 | THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE FOR VBA DELL SAN/LAN SERVER SOFTWARE AND HARDWARE MAINTENAN… |
| Mod P00004· EXERCISE AN OPTION | 2014-05-19 | +$38,871 | $601,693 | IGF::CT::IGF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO FOR VBA DELL SAN/LAN SERVER SOFTWARE AND HARDW… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-18 | −$10,570 | $591,124 | THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE FOR VBA DELL SAN/LAN SERVER SOFTWARE AND HARDWARE MAINTENAN… |
| Mod P00006· EXERCISE AN OPTION | 2015-05-29 | +$28,301 | $619,425 | THIS MODIFICATION IS TO EXERCISE OPTION PERIOD THREE FOR VBA DELL SAN/LAN SERVER SOFTWARE AND HARDWARE MAINTEN… |
| Mod P00007· EXERCISE AN OPTION | 2016-05-31 | +$28,301 | $647,726 | THIS MODIFICATION IS TO EXERCISE OPTION PERIOD THREE FOR VBA DELL SAN/LAN SERVER SOFTWARE AND HARDWARE MAINTEN… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-07-20 | −$28,301 | $619,425 | DELL OEM SERVER MAINTENANCE INCLUDES SOFTWARE UPGRADES, FIXES, BUGS, 24X7 TELEPHONE SUPOORT FOR HARDWARE/SOFTW… |
| Mod P00009· CLOSE OUT | 2017-08-04 | −$15,793 | $603,632 | DELL OEM SERVER MAINTENANCE INCLUDES SOFTWARE UPGRADES, FIXES, BUGS, 24X7 TELEPHONE SUPOORT FOR HARDWARE/SOFTW… |
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 7025 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0027 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $215,973 | FY2021 |
| 36C10A20F0303 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $741,804 | FY2020 |
| 36C10A20F0236 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $86,045 | FY2020 |
| 36C10A20P0024 | ARX INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $90,720 | FY2020 |
| 36C10A20F0185 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,993,548 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A110131_3600_NNG07DA15B_8000 · retrieved 2026-09-26.