Description
DELL SERVERS FOR BIOMED SERVICES
First action · last action
2015-08-11 · 2015-08-11
Transactions
1
First transaction's obligation
$21,712
Base + all options value (sum of deltas)
$21,712
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SD55B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2015-08-11+$21,712= $21,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-11 | +$21,712 | $21,712 | DELL SERVERS FOR BIOMED SERVICES |
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 LG7SDLNKUQ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50026 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $27,000 | FY2024 |
| 36C24523P1024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $10,125 | FY2023 |
| 36C25023F0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,506 | FY2023 |
| 36C24423F0279 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,432 | FY2023 |
| 36C25023F0081 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,675 | FY2023 |
| 36C25022F0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $95,412 | FY2022 |
Other recipients under 7021 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2585 | EMERGENCY PLANNING MANAGEMENT INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315F2014 | MA FEDERAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $43,791 | FY2015 |
| VA24314F2886 | UNITED OFFICE SOLUTIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,999 | FY2014 |
| VA24314F3497 | APRISA TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,873 | FY2014 |
| VA24314F3449 | APRISA TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,873 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F3480_3600_NNG15SD55B_8000 · retrieved 2026-09-26.