Description
DELL POWERVAULT 3RD PARTY WARRANTY/MAINTENANCE IGF::OT::IGF
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.
- Base2016-08-23+$3,648= $3,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-23 | +$3,648 | $3,648 | DELL POWERVAULT 3RD PARTY WARRANTY/MAINTENANCE 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 M7KUEGMEKNV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0188 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,481,243 | FY2026 |
| 36C26025N0198 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,204,777 | FY2025 |
| 36C10G24F0038 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2024 |
| 36C10G24D0098 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2024 |
| 36C26024N0170 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,088,694 | FY2024 |
| 36C26024A0022 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2024 |
Other recipients under D319 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921F0004 | AGFA HEALTHCARE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $1,349,021 | FY2021 |
| 36C25920N0401 | CLINICOMP INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,152 | FY2020 |
| 36C25920P0497 | PROVATION SOFTWARE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $601,493 | FY2020 |
| 36C25920P0427 | LEAD TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,600 | FY2020 |
| 36C25920N0248 | CLINICOMP INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $236,502 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F4467_3600_NNG15SC79B_8000 · retrieved 2026-09-26.