Award recordCONTRACT

DYNAMIX CORPORATION

PIID VA798A100710· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT· FY2010· $12,528 net obligations· UEI Q4VNXGQ9LF71· MD

Description

MAINTENANCE FOR DELL POWEREDGE SERVER IN HINES, IL.

First action · last action
2010-09-15 · 2012-09-15
Transactions
3
First transaction's obligation
$4,176
Base + all options value (sum of deltas)
$12,528
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS35F5021H
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.

$12,528$0Base award · 2010-09-15 · this action $4,176 · running total $4,176Modification 1 · 2011-03-31 · this action $4,176 · running total $8,352Modification P00002 · 2012-09-15 · this action $4,176 · running total $12,528
  • Base2010-09-15+$4,176= $4,176
  • Mod 12011-03-31+$4,176= $8,352
  • Mod P000022012-09-15+$4,176= $12,528
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-15+$4,176$4,176MAINTENANCE FOR DELL POWEREDGE SERVER IN HINES, IL.
Mod 1· EXERCISE AN OPTION2011-03-31+$4,176$8,352MAINTENANCE FOR DELL POWEREDGE SERVER IN HINES, IL.
Mod P00002· EXERCISE AN OPTION2012-09-15+$4,176$12,528MAINTENANCE FOR DELL POWEREDGE SERVER IN HINES, IL.

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 Q4VNXGQ9LF71)

AwardOffice · PSC / listingNet obligationsFY
VA24515F0270688-WASHINGTON DC · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$61,473FY2015
VA24914P0576614-MEMPHIS · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$8,137FY2014
VA24513F1254613-MARTINSBURG · 7030 · ADP SOFTWARE$11,329FY2013
VA24513F1131613-MARTINSBURG · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$19,751FY2013
VA798A100511TECHNOLOGY ACQUISITION CENTER - AUSTIN · D314 · ADP ACQUISITION SUP SVCS$0FY2010
V621C80303621S-MOUTAIN HOME SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES$5,580FY2008

Other recipients under D314 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA798A100811NORTHROP GRUMMAN SYSTEMS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$20,576FY2011
VA798A100701RMG ENTERPRISE SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$7,566FY2010
VA798A100462RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$2,516,693FY2010
V0010A116E95252ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$2,999,472FY2009
V200P1969OAK GROVE TECHNOLOGIES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$4,706,368FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A100710_3600_GS35F5021H_4730 · retrieved 2026-09-26.