Award recordCONTRACT

DELL MARKETING L.P.

PIID VA118A15J0028· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· 7045 · INFORMATION TECHNOLOGY SUPPLIES· FY2015· $2,287,294 net obligations· UEI HJLSY7RZV8X6· TX

Description

ENTERPRISE-WIDE PC AND MONITOR REFRESH CONTRACT - IGF::CL::IGF

First action · last action
2014-11-24 · 2017-07-06
Transactions
2
First transaction's obligation
$2,484,517
Base + all options value (sum of deltas)
$2,287,294
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
VA798A11P0280
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 2 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.

$2,484,517$0Base award · 2014-11-24 · this action $2,484,517 · running total $2,484,517Modification P00001 · 2017-07-06 · this action -$197,223 · running total $2,287,294
  • Base2014-11-24+$2,484,517= $2,484,517
  • Mod P000012017-07-06-$197,223= $2,287,294
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-24+$2,484,517$2,484,517ENTERPRISE-WIDE PC AND MONITOR REFRESH CONTRACT - IGF::CL::IGF
Mod P00001· CLOSE OUT2017-07-06−$197,223$2,287,294ENTERPRISE-WIDE PC AND MONITOR REFRESH CONTRACT - IGF::CL::IGF

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 HJLSY7RZV8X6)

AwardOffice · PSC / listingNet obligationsFY
36C24222F0183242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$65,211FY2022
36C25921F0276NETWORK CONTRACT OFFICE 19 (36C259) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$56,600FY2021
36C24720P0153247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,826FY2020
36C79119N0006COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP$20,169FY2019
36C24919F0188249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$37,264FY2019
36C24718F1821247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$27,690FY2018

Other recipients under 7045 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A20F0284FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$154,221FY2020
36C10A20F0121REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$19,468FY2020
36C10A20F0094FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$321,607FY2020
36C10A20F0091REGAN TECHNOLOGIES CORPTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$22,564FY2020
36C10A20F0083FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$42,901FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15J0028_3600_VA798A11P0280_3600 · retrieved 2026-09-26.