Description
DELL PRECISION T1700 MT CTO BASE TAA
First action · last action
2014-08-06 · 2014-08-20
Transactions
2
First transaction's obligation
$7,406
Base + all options value (sum of deltas)
$7,406
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
NNG07DA08B
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.
- Base2014-08-06+$7,406= $7,406
- Mod P000012014-08-20+$0= $7,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-06 | +$7,406 | $7,406 | DELL PRECISION T1700 MT CTO BASE TAA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-20 | +$0 | $7,406 | DELL PRECISION T1700 MT CTO BASE TAA |
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 Y1J2B8WV2VC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222F0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,450 | FY2022 |
| 36C24821N1086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $27,614 | FY2021 |
| 36C25918F4363 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $12,861 | FY2018 |
| 36C24518F3503 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D308 · IT AND TELECOM- PROGRAMMING | $46,062 | FY2018 |
| VA24217P4167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,662 | FY2018 |
| VA24517F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $91,764 | FY2017 |
Other recipients under 7025 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0832 | UNISTAR-SPARCO COMPUTERS, INC. | 613-MARTINSBURG | $24,924 | FY2015 |
| VA24515P0315 | RED RIVER TECHNOLOGY LLC | 613-MARTINSBURG | $27,441 | FY2015 |
| VA24514F0674 | FOUR POINTS TECHNOLOGY, L.L.C. | 613-MARTINSBURG | $29,658 | FY2014 |
| VA24514F0605 | DELL MARKETING L.P. | 613-MARTINSBURG | $38,713 | FY2014 |
| VA24514F0604 | DELL MARKETING L.P. | 613-MARTINSBURG | $38,713 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F1287_3600_NNG07DA08B_8000 · retrieved 2026-09-26.