Description
IGF::OT::IGF THREE PACKAGES OF DELL PROSUPPORT HARDWARE MAINTENANCE
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.
- Base2015-09-09+$4,017= $4,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$4,017 | $4,017 | IGF::OT::IGF THREE PACKAGES OF DELL PROSUPPORT HARDWARE MAINTENANCE |
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 YZTLALWM4UC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0288 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,288 | FY2025 |
| 36C26124F0463 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5930 · SWITCHES | $65,591 | FY2024 |
| 36C25524F0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $8,688 | FY2024 |
| 36C24724F0456 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,897 | FY2024 |
| 36C10M24F50062 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,241 | FY2024 |
| 36C10M24F50054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13,304 | FY2024 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0103 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $220,122 | FY2016 |
| VA118A16F0062 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $37,823 | FY2016 |
| VA118A16F0059 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $282,736 | FY2016 |
| VA118A15F0474 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $115,449 | FY2016 |
| VA118A16F0004 | MA FEDERAL, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,174 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15F0391_3600_NNG15SC89B_8000 · retrieved 2026-09-26.