Award recordCONTRACT

DELL FEDERAL SYSTEMS L.P

PIID VA52815F0155· VHA· 242-NETWORK CONTRACT OFFICE 02· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $1 net obligations· UEI N1C5QLNPJLS4· TX

Description

IGF::CT::IGF CRITICAL FUNCTION-MEDICAL CART LEASE FOR BCMA CARTS USED IN DIRECT PATIENT CARE.

Base award description: IGF::CT::IGF CRITICAL FUNCTION-MEDICAL CART LEASE FOR BCMA CARTS USED IN DIRECT PATIENT CARE.

First action · last action
2015-02-26 · 2015-03-11
Transactions
2
First transaction's obligation
$64,330
Base + all options value (sum of deltas)
$1
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528BP0307
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$64,330$0Base award · 2015-02-26 · this action $64,330 · running total $64,330Modification P00001 · 2015-03-11 · this action -$64,329 · running total $1
  • Base2015-02-26+$64,330= $64,330
  • Mod P000012015-03-11-$64,329= $1
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-26+$64,330$64,330IGF::CT::IGF CRITICAL FUNCTION-MEDICAL CART LEASE FOR BCMA CARTS USED IN DIRECT PATIENT CARE.
Mod P00001· CLOSE OUT2015-03-11−$64,329$1IGF::CT::IGF CRITICAL FUNCTION-MEDICAL CART LEASE FOR BCMA CARTS USED IN DIRECT PATIENT CARE.

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 N1C5QLNPJLS4)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0596250-NETWORK CONTRACT OFFICE 10 (36C250) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$71,381FY2026
36C24926F0150249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,235FY2026
36C24726F0178247-NETWORK CONTRACT OFFICE 7 (36C247) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$17,147FY2026
36C24826P0621248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$0FY2026
36C10B25F0093TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,074,890,380FY2025
36C24224P1700242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER$606,971FY2024

Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P1158HILL-ROM, INC.242-NETWORK CONTRACT OFFICE 02$20,886FY2014
VA52813F1915KCI USA, INC.242-NETWORK CONTRACT OFFICE 02$23,533FY2013
VA52813P0116ASSOCIATED HEALTHCARE SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02$5,040FY2013
VA52813F0113KINETIC CONCEPTS, INC.242-NETWORK CONTRACT OFFICE 02$0FY2013
VA52813F0027HILL-ROM, INC.242-NETWORK CONTRACT OFFICE 02$13,191FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0155_3600_VA528BP0307_3600 · retrieved 2026-09-26.