Description
POWEREDGE SERVER
First action · last action
2016-03-25 · 2016-03-25
Transactions
1
First transaction's obligation
$5,558
Base + all options value (sum of deltas)
$5,558
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
NNG15SC58B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-03-25+$5,558= $5,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$5,558 | $5,558 | POWEREDGE SERVER |
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 WH8LLL6HAX95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0014 | RPO WEST (36C24W) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,777 | FY2026 |
| 36C26320F0108 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $12,225 | FY2020 |
| VA25816F2155 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $28,886 | FY2016 |
| VA25816F1331 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $29,234 | FY2016 |
| VA25116F1415 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $145,625 | FY2016 |
| VA25016F0667 | 250-NETWORK CONTRACT OFFICE 10 · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $6,794 | FY2016 |
Other recipients under 7021 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0376 | DELL FEDERAL SYSTEMS L.P | 262-NETWORK CONTRACT OFFICE 22 | $4,637 | FY2016 |
| VA26216F0373 | BLUE TECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,754 | FY2016 |
| VA26216F0371 | DELL FEDERAL SYSTEMS L.P | 262-NETWORK CONTRACT OFFICE 22 | $3,229 | FY2016 |
| VA26216P0325 | INVIVO CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $35,380 | FY2016 |
| VA26215F7763 | BLUE TECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $34,569 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F0393_3600_NNG15SC58B_8000 · retrieved 2026-09-26.