Description
POWEREDGE R620 SERVER, XEON E5-2660 CPU DUAL PROCESSOR AND TRIPPLIITE 8-PORT NET DIRECTOR 1U FOR THE VAMC HAMPTON VA.
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.
- Base2014-12-22+$27,371= $27,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-22 | +$27,371 | $27,371 | POWEREDGE R620 SERVER, XEON E5-2660 CPU DUAL PROCESSOR AND TRIPPLIITE 8-PORT NET DIRECTOR 1U FOR THE VAMC HAMP… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,211 | FY2022 |
| 36C25921F0276 | NETWORK CONTRACT OFFICE 19 (36C259) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $56,600 | FY2021 |
| 36C24720P0153 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,826 | FY2020 |
| 36C79119N0006 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $20,169 | FY2019 |
| 36C24919F0188 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $37,264 | FY2019 |
| 36C24718F1821 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $27,690 | FY2018 |
Other recipients under 7021 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2472 | NUANCE COMMUNICATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,350 | FY2016 |
| VA24616F2484 | DYNAMIC COMPUTER CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $60,005 | FY2016 |
| VA24615F5312 | MA FEDERAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $152,053 | FY2015 |
| VA24615F1973 | DELL FEDERAL SYSTEMS L.P | 246-NETWORK CONTRACTING OFFICE 6 | $27,371 | FY2015 |
| VA24615P1275 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,356 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F1973_3600_GS35F4076D_4730 · retrieved 2026-09-26.