Award recordCONTRACT

DELL MARKETING L.P.

PIID VA798AORDER01· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2010· $42,219,757 net obligations· UEI HJLSY7RZV8X6· TX

Description

MOD: DEOBLIGATION OF FUNDS.

Base award description: EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 01 AS OF MODIFICATION S/A #80 FOR LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS.

First action · last action
2010-06-30 · 2016-04-06
Transactions
16
First transaction's obligation
$190,995
Base + all options value (sum of deltas)
$43,279,669
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V200P1869
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 16 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.

$42,273,409$0Base award · 2010-06-30 · this action $190,995 · running total $190,995Modification SA81 · 2010-09-24 · this action $0 · running total $190,995Modification SA82 · 2010-10-14 · this action $35,367 · running total $226,363Modification SA83 · 2010-11-29 · this action $6,615 · running total $232,977Modification SA84 · 2010-12-14 · this action $98,686 · running total $331,663Modification SA85 · 2010-12-22 · this action $228,045 · running total $559,708Modification SA86 · 2011-01-31 · this action $2,268 · running total $561,976Modification SA87 · 2011-02-28 · this action $376,510 · running total $938,486Modification SA88 · 2011-03-31 · this action $814,894 · running total $1,753,380Modification SA90 · 2011-04-25 · this action $262,242 · running total $2,015,622Modification SA91 · 2011-06-21 · this action $1,472,187 · running total $3,487,809Modification SA92 · 2011-07-18 · this action $1,907,872 · running total $5,395,681Modification SA93 · 2011-10-31 · this action $12,123 · running total $5,407,804Modification SA94 · 2011-12-15 · this action $33,875 · running total $5,441,679Modification SA95 · 2012-04-01 · this action $36,831,730 · running total $42,273,409Modification P0001 · 2016-04-06 · this action -$53,652 · running total $42,219,757
  • Base2010-06-30+$190,995= $190,995
  • Mod SA812010-09-24+$0= $190,995
  • Mod SA822010-10-14+$35,367= $226,363
  • Mod SA832010-11-29+$6,615= $232,977
  • Mod SA842010-12-14+$98,686= $331,663
  • Mod SA852010-12-22+$228,045= $559,708
  • Mod SA862011-01-31+$2,268= $561,976
  • Mod SA872011-02-28+$376,510= $938,486
  • Mod SA882011-03-31+$814,894= $1,753,380
  • Mod SA902011-04-25+$262,242= $2,015,622
  • Mod SA912011-06-21+$1,472,187= $3,487,809
  • Mod SA922011-07-18+$1,907,872= $5,395,681
  • Mod SA932011-10-31+$12,123= $5,407,804
  • Mod SA942011-12-15+$33,875= $5,441,679
  • Mod SA952012-04-01+$36,831,730= $42,273,409
  • Mod P00012016-04-06-$53,652= $42,219,757
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-30+$190,995$190,995EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 01 AS OF MODI…
Mod SA81· EXERCISE AN OPTION2010-09-24+$0$190,995PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; EXERCISING OPTION YEAR 2 FOR SC…
Mod SA82· FUNDING ONLY ACTION2010-10-14+$35,367$226,363PC LEASE SERVICES - TASK ORDER 01; OBLIGATE FUNDS FOR OPTION YEAR 2 FOR SCHEDULES 84,85, AND 119.
Mod SA83· EXERCISE AN OPTION2010-11-29+$6,615$232,977PC LEASE SERVICES - TASK ORDER 01; EXERCISED OPTION TO EXTEND SERVICES FOR 6 MONTHS; LEASE EXTENSION FOR SCHED…
Mod SA84· EXERCISE AN OPTION2010-12-14+$98,686$331,663PC LEASE SERVICES - TASK ORDER 01; SUPPLEMENTAL AGREEMENT 84.
Mod SA85· EXERCISE AN OPTION2010-12-22+$228,045$559,708PC LEASE SERVICES - TASK ORDER 01; EXERCISING OPTION TO EXTEND SERVICES FOR 5 MONTHS; LEASE EXTENSION FOR SCHE…
Mod SA86· EXERCISE AN OPTION2011-01-31+$2,268$561,976PC LEASE SERVICES - TASK ORDER 01; SUPPLEMENTAL AGREEMENT 86; EXERCISING OPTION TO EXTEND SERVICES FOR 5 MONTH…
Mod SA87· EXERCISE AN OPTION2011-02-28+$376,510$938,486PC LEASE SERVICES - TASK ORDER 01; SUPPLEMENTAL AGREEMENT 87; EXERCISING OPTION TO EXTEND SERVICES FOR 6 MONTH…
Mod SA88· EXERCISE AN OPTION2011-03-31+$814,894$1,753,380PC LEASE SERVICES - TASK ORDER 01; SUPPLEMENTAL AGREEMENT 88; EXERCISING OPTION TO EXTEND SERVICES FOR 6 MONTH…
Mod SA90· EXERCISE AN OPTION2011-04-25+$262,242$2,015,622PC LEASE SERVICES - TASK ORDER 01; SUPPLEMENTAL AGREEMENT 90; EXERCISING OPTION TO EXTEND SERVICES FOR 2 MONTH…
Mod SA91· EXERCISE AN OPTION2011-06-21+$1,472,187$3,487,809PC LEASE SERVICES - TASK ORDER 01; BUY OUT OF JUNE TERMED EQUIPMENT.
Mod SA92· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-18+$1,907,872$5,395,681PC LEASE SERVICES - BUYOUT OF EQUIPMENT TERMIND JULY1 THROUGH OCTOBER 1, 2011.
Mod SA93· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-31+$12,123$5,407,804PC LEASE SERVICES - BUYOUT OF EQUIPMENT TERMING NOV 1 THROUGH DEC 1, 2011.
Mod SA94· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-15+$33,875$5,441,679PC LEASE SERVICES - BUYOUT OF EQUIPMENT TERMING NOV 1 THROUGH DEC 1, 2011.
Mod SA95· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-01+$36,831,730$42,273,409PC LEASE SERVICES TO# 01 - BUYOUT OF EQUIPMENT TERMING APR 1 THROUGH JUN 1, 2012.
Mod P0001· OTHER ADMINISTRATIVE ACTION2016-04-06−$53,652$42,219,757MOD: DEOBLIGATION OF FUNDS.

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 HJLSY7RZV8X6)

AwardOffice · PSC / listingNet obligationsFY
36C24222F0183242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$65,211FY2022
36C25921F0276NETWORK CONTRACT OFFICE 19 (36C259) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$56,600FY2021
36C24720P0153247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,826FY2020
36C79119N0006COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP$20,169FY2019
36C24919F0188249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$37,264FY2019
36C24718F1821247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$27,690FY2018

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798AORDER01_3600_V200P1869_3600 · retrieved 2026-09-26.