Award recordCONTRACT

XATOR LLC

PIID VA26112F3732· VHA· 261-NETWORK CONTRACT OFFICE 21· 7045 · ADP SUPPLIES· FY2012· $68,876 net obligations· UEI ZJFDNMA46LT9· VA

Description

DELL CORONIS FUSION COLOR 6MP WITH DISPLAY CONTROLLER

First action · last action
2012-09-17 · 2012-11-09
Transactions
3
First transaction's obligation
$68,876
Base + all options value (sum of deltas)
$68,876
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
GS35F0628Y
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 3 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.

$68,876$0Base award · 2012-09-17 · this action $68,876 · running total $68,876Modification P00001 · 2012-11-01 · this action $0 · running total $68,876Modification P00002 · 2012-11-09 · this action $0 · running total $68,876
  • Base2012-09-17+$68,876= $68,876
  • Mod P000012012-11-01+$0= $68,876
  • Mod P000022012-11-09+$0= $68,876
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-17+$68,876$68,876DELL CORONIS FUSION COLOR 6MP WITH DISPLAY CONTROLLER
Mod P00001· FUNDING ONLY ACTION2012-11-01+$0$68,876DELL CORONIS FUSION COLOR 6MP WITH DISPLAY CONTROLLER
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-11-09+$0$68,876DELL CORONIS FUSION COLOR 6MP WITH DISPLAY CONTROLLER

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 ZJFDNMA46LT9)

AwardOffice · PSC / listingNet obligationsFY
VA26314F0819437-FARGO VA MEDICAL CENTER · 7010 · ADPE SYSTEM CONFIGURATION$4,048FY2014
VA26314F0577437-FARGO VA MEDICAL CENTER · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$4,048FY2014
VA11814F0066TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$49,348,253FY2014

Other recipients under 7045 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F1242PACIFIC NORTHWEST BUSINESS PRODUCTS, INC.261-NETWORK CONTRACT OFFICE 21$8,576FY2015
VA26114F2902BUSINESS EXPRESS INC261-NETWORK CONTRACT OFFICE 21$13,800FY2014
VA26113P2570IT1 SOURCE LLC261-NETWORK CONTRACT OFFICE 21$13,525FY2013
VA26113F2046ERGOFLEX SYSTEMS, INC.261-NETWORK CONTRACT OFFICE 21$72,085FY2013
VA26113F1932IRON BOW TECHNOLOGIES, LLC261-NETWORK CONTRACT OFFICE 21$37,247FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F3732_3600_GS35F0628Y_4732 · retrieved 2026-09-26.