Description
DELL LATITUDE 6430U LAPTOP COMPUTERS (TAA)(225-3934) CORRECT PART NUMBER IN LINE ITEM 3
Base award description: DELL LATITUDE 6430U LAPTOP COMPUTERS (TAA)(225-3934)
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.
- Base2013-08-14+$110,483= $110,483
- Mod P000012013-08-15+$0= $110,483
- Mod P000022013-08-15+$0= $110,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$110,483 | $110,483 | DELL LATITUDE 6430U LAPTOP COMPUTERS (TAA)(225-3934) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-15 | +$0 | $110,483 | DELL LATITUDE 6430U LAPTOP COMPUTERS (TAA)(225-3934) CORRECT PART NUMBER IN LINE ITEM 3 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-08-15 | +$0 | $110,483 | DELL LATITUDE 6430U LAPTOP COMPUTERS (TAA)(225-3934) CORRECT PART NUMBER IN LINE ITEM 3 |
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 MDC5LDZKQAM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0333 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,967 | FY2026 |
| 36C10B26F0279 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,002,995 | FY2026 |
| 36C24626F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,972 | FY2026 |
| 36C24626F0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,704 | FY2026 |
| 36C24726F0222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,877 | FY2026 |
| 36C24426F0320 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $336,254 | FY2026 |
Other recipients under 7021 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2412 | ALVAREZ LLC | 69D-NETWORK CONTRACT OFFICE 12 | $16,556 | FY2015 |
| VA69D13F0460 | THREE WIRE SYSTEMS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $284,007 | FY2013 |
| VA69D13F1968 | DELL FEDERAL SYSTEMS L.P | 69D-NETWORK CONTRACT OFFICE 12 | $30,854 | FY2013 |
| VA69D12F3508 | G. C. MICRO CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $3,876 | FY2012 |
| VA69D12F3145 | COUNTERTRADE PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,020 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F0457_3600_NNG07DA22B_8000 · retrieved 2026-09-26.