Award recordCONTRACT

DELL MARKETING L.P.

PIID VA24413F0367· VHA· 460-WILMINGTON· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2013· $11,062 net obligations· UEI HJLSY7RZV8X6· TX

Description

SOFTWARE MAINTENANCE OTHER FUNCTION IGF::OT::IGF

Base award description: SOFTWARE MAINTENANCE

First action · last action
2012-10-01 · 2013-01-30
Transactions
2
First transaction's obligation
$8,307
Base + all options value (sum of deltas)
$11,062
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4076D
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.

$11,062$0Base award · 2012-10-01 · this action $8,307 · running total $8,307Modification P00001 · 2013-01-30 · this action $2,754 · running total $11,062
  • Base2012-10-01+$8,307= $8,307
  • Mod P000012013-01-30+$2,754= $11,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$8,307$8,307SOFTWARE MAINTENANCE
Mod P00001· CHANGE ORDER2013-01-30+$2,754$11,062SOFTWARE MAINTENANCE OTHER FUNCTION 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 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 D319 from 460-WILMINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413F0384MITEL BUSINESS SYSTEMS, INC.460-WILMINGTON$40,000FY2013
VA24413F0385MITEL BUSINESS SYSTEMS, INC.460-WILMINGTON$65,000FY2013
VA24413P0492DATA INNOVATIONS LLC460-WILMINGTON$6,350FY2013
VA24413P0501TURN-KEY TECHNOLOGIES, INC.460-WILMINGTON$9,750FY2013
VA460C20087NUANCE COMMUNICATIONS, INC.460-WILMINGTON$18,545FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F0367_3600_GS35F4076D_4730 · retrieved 2026-09-26.