Description
BASE UNIT: R905 2X QUAD CORE OPTERON 8393SE, 3.1GHZ, 4X512K CACHE, HT (224-5686) $5$5,088.75 PROCESSOR: UPGRADE TO FOUR UAD CORE OPTERON 8393SE 3.1GHZ (317-1156) $4,139.42 MEMORY: 64GB MEMORY, 16X4GB, 667MHZ, DUAL RANKED, QUAD PROCESSORS REQUIRED ( 1-7 92) $1,486.10 VIDEO CARD: TOE AND ISCSI OFFLOAD FEATURES INCLUDED WITH ONBOARDNLC PORTS (311-8713) HARD DRIVE: HD MULTI-SELECT (341-4158) OPERATING SYSTEM: NO OPERATING SYSTEM (420-6320) MOUSE: 2GB SD CARD, INTERNAL CONTAINS EMBEDDED HYPERVISOR(420-7888) MOUSE: VMWARE ESXI V4.0, 4CPU, EMBEDDED, EMT PLUS, 1 YR UPGRADE SUBSCRIPTION, SD (421- 1147) $2,962.75 MOUSE: VMWARE ESXI V4.0, 4CPU, ENT P .US, 1 YR UPGRADE SUBSCRIPTION, LICENSE, SD (421- 1148) $11,511.79 NIC: INTEL DUAL PORT 10GB NIC WITH SF 3+ TVDNAX CABLE INTERFACE (4 0- 27) $457.60 MODEM: DELL REMOTE ACCESS CARD, 5TH GEN, R9U5 (313-6364) $217.18 TBU: KEEP YOUR HARD DRIVE, 3 YEAR (983-6402) $198.54 CD-ROM OR DVD-ROM DRIVE: DVD-ROM DRIVE, INTERNAL, SATA (313-5884) $50.12 SOUND CARD: POWEREDGE R905 ACTIVE BEZEL ( 1 -6069) $$14.53 SPEAKERS: 1X5 SAS BACKP ANE, FOR 3.5 INCH SAS HARD DRIVES ONLY POWEREDGE R905 41-6 8 ) DOCUMENTATION DISKETTE: POWEREDGE R905 PRINTED DOCUMENTATION ( 0 242) DOCUMENTATION DISKETTE: DELL MANAGEMENT CONSOLE (330-5280) FEATURE PERC6I SAS RAID CONTROLLER INTERNAL ' H BATTERY (341-6175) $217.18 FEATURE INTERNAL PERC RAID CONTROLLER WITH 4, 6 OR 8 DRIVES IN RAID 10 CONFIG (341-6179) FEATURE POWEREDGE 6X50 RAPID RAILS FORUSE IN DELL RACK ,SQUARE HOLE (310-6376) $253.49 SERVICE: MISSION CRITICAL PACKAGE: 4-HOUR 7X24 ON-SITE SERVICE WITH EMERGENCY DISPATCH, 2 YEAR EXTENDED (988-0172) $314.69 SERVICE: PROSUPPORT FOR IT: 7X24 H / SW TECH SUPPORT AND ASSISTANCE FOR CERTIFIED IT STAFF, YEAR (988-0362) $981.78 SERVICE: MISSION CRITICAL PACKAGE: 4-HOUR 7X24 ON-SITE SERVICE WITH EMERGENCY DISPATCH, INITIAL YEAR (988-4310 $201.52 SERVICE: THANK YOU CHOOSING DELL PROSUPPORT. FOR TECH SUPPORT, VISIT HTTP://SUPPORT.DELL.COM/PROSUPPORT OR CALL 1-800-945-33 (989-3439) SERVICE: DELL HARDWARE LIMITED WARRANTY PLUS ON SITE SERVICE INITIAL YEAR (990-6017) $271.01 SERVICE: DELL HARDWARE LIMITED WARRANTY PLUS ON SITE SERVICE EXTENDED YEAR (990-6038) $422.89 SERVICE: MISSION CRITICAL PACKAGE: ENHANCED SERVICES, 3 YEAR (990-6088) $1,588.32 INSTALLATION: ON-SITE INSTALLATION DECLINED (900-9997) MISC: POWER CORD, C13 TO C14, PDU STYLE, 12 AMPS, 2 METER, QTY 1 (330-3151) $7.26 MISC: POWER CORD, C13 TO C14, PDU STYLE, 12 AMPS, 2 METER, QTY 1 (330-3151) $7.26 MISC: 4X BROADCOM NETXTREME II 5708 1GBE ONBOARD NICS WITH TOE (430-2713) QLOGIC 2462 DUAL CHANNEL 4GB OPTICAL FIBER CHANNEL HBA PCI-E CARD (341-4607) $885.41 73GB 15K RPM SERIAL-ATTACH SCSI 3GBPS 3.5-IN HOTPLUG HARDDRIVE (341-6093) - QUANTITY 4 @ $217.18 $217 18 INTEL PRO 1000 VT QUAD PORT (430-2687) $384.23
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.
- Base2009-11-23+$97,592= $97,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-23 | +$97,592 | $97,592 | BASE UNIT: R905 2X QUAD CORE OPTERON 8393SE, 3.1GHZ, 4X512K CACHE, HT (224-5686) $5$5,088.75 PROCESSOR: UPGRAD… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0596 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $71,381 | FY2026 |
| 36C24926F0150 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,235 | FY2026 |
| 36C24726F0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $17,147 | FY2026 |
| 36C24826P0621 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C10B25F0093 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,074,890,380 | FY2025 |
| 36C24224P1700 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $606,971 | FY2024 |
Other recipients under 7010 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10347 | IRON BOW TECHNOLOGIES, LLC | 672-SAN JUAN | $9,503 | FY2011 |
| VA672A10345 | PCMG, INC. | 672-SAN JUAN | $20,756 | FY2011 |
| VA672A00277 | EN-VISION AMERICA, INC. | 672-SAN JUAN | $7,768 | FY2010 |
| VA672A00138 | UNICOM GOVERNMENT, INC. | 672-SAN JUAN | $37,854 | FY2010 |
| VA672A00079 | CDW GOVERNMENT LLC | 672-SAN JUAN | $41,046 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00057_3600_NNG07DA15B_8000 · retrieved 2026-09-26.