Description
DELL SERVER MAINTENANCE:''IGF::OT::IGF''
First action · last action
2016-08-03 · 2016-08-03
Transactions
1
First transaction's obligation
$72,772
Base + all options value (sum of deltas)
$72,772
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SC89B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-08-03+$72,772= $72,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-03 | +$72,772 | $72,772 | DELL SERVER MAINTENANCE:''IGF::OT::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 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 D318 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0044 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $163,013 | FY2021 |
| 36C10A20F0341 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $17,437,195 | FY2020 |
| 36C10A20N0038 | AGILERANK LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $20,576 | FY2020 |
| 36C10A20N0037 | AGILERANK LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,548,449 | FY2020 |
| 36C10A20N0036 | STANDARD COMMUNICATIONS INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $307,213 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16F0298_3600_NNG15SC89B_8000 · retrieved 2026-09-26.