Description
POWER EDGE EQUIPMENT R420 INTELXEON E-24XXV2 PROCESSOR (PROCESSOR 1).
Base award description: POWER EDGE EQUIPMENT
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.
- Base2014-06-12+$4,163= $4,163
- Mod P000012014-06-26-$453= $3,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-12 | +$4,163 | $4,163 | POWER EDGE EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-26 | −$453 | $3,710 | POWER EDGE EQUIPMENT R420 INTELXEON E-24XXV2 PROCESSOR (PROCESSOR 1). |
Related awards · 8
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 TK17ZGD5YNA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $468,848 | FY2024 |
| VA74116F0023 | DEPT OF VETERANS AFFAIRS · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $2,769 | FY2016 |
| VA25914F1984 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,283 | FY2014 |
Other recipients under 7035 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0446 | NEW TECH SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $32,500 | FY2016 |
| VA25616F0496 | DELL FEDERAL SYSTEMS L.P | 256-NETWORK CONTRACT OFFICE 16 | $13,750 | FY2016 |
| VA25616F0290 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,107 | FY2016 |
| VA25616F0230 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $42,370 | FY2016 |
| VA25615F1355 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 | $51,861 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3164_3600_-NONE-_-NONE- · retrieved 2026-09-26.