Award recordCONTRACT

DELL MARKETING L.P.

PIID VA798AORDER04· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2010· $3,654,083 net obligations· UEI HJLSY7RZV8X6· TX

Description

PC LEASE - TO#4 - BUYOUT OF EQUIPMENTS TERMING IN AUG 1- SEPT 1, 2012.

Base award description: EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 04 AS OF MODIFICATION S/A #44 FOR LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS.

First action · last action
2010-06-30 · 2016-06-20
Transactions
14
First transaction's obligation
$6,597,661
Base + all options value (sum of deltas)
$3,654,083
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 · 14 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.

$15,790,582$0Base award · 2010-06-30 · this action $6,597,661 · running total $6,597,661Modification SA45 · 2010-07-27 · this action $2,943 · running total $6,600,604Modification SA46 · 2010-09-24 · this action $0 · running total $6,600,604Modification SA47 · 2010-10-14 · this action $4,977,695 · running total $11,578,299Modification SA48 · 2010-12-14 · this action $253,128 · running total $11,831,426Modification SA49 · 2011-03-31 · this action $40,846 · running total $11,872,272Modification SA50 · 2011-07-13 · this action $2,983 · running total $11,875,255Modification SA51 · 2011-07-25 · this action $3,915,327 · running total $15,790,582Modification SA52 · 2011-09-30 · this action -$12,468,148 · running total $3,322,434Modification SA53 · 2011-10-31 · this action $730,890 · running total $4,053,324Modification SA54 · 2011-12-15 · this action $101,360 · running total $4,154,684Modification SA55 · 2012-04-01 · this action $16,101 · running total $4,170,785Modification SA56 · 2012-06-11 · this action $1,008 · running total $4,171,793Modification P00001 · 2016-06-20 · this action -$517,710 · running total $3,654,083
  • Base2010-06-30+$6,597,661= $6,597,661
  • Mod SA452010-07-27+$2,943= $6,600,604
  • Mod SA462010-09-24+$0= $6,600,604
  • Mod SA472010-10-14+$4,977,695= $11,578,299
  • Mod SA482010-12-14+$253,128= $11,831,426
  • Mod SA492011-03-31+$40,846= $11,872,272
  • Mod SA502011-07-13+$2,983= $11,875,255
  • Mod SA512011-07-25+$3,915,327= $15,790,582
  • Mod SA522011-09-30-$12,468,148= $3,322,434
  • Mod SA532011-10-31+$730,890= $4,053,324
  • Mod SA542011-12-15+$101,360= $4,154,684
  • Mod SA552012-04-01+$16,101= $4,170,785
  • Mod SA562012-06-11+$1,008= $4,171,793
  • Mod P000012016-06-20-$517,710= $3,654,083
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-30+$6,597,661$6,597,661EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 04 AS OF MODI…
Mod SA45· EXERCISE AN OPTION2010-07-27+$2,943$6,600,604EXERCISING OPTION YEAR 1 FOR SCHEDULE 185.
Mod SA46· EXERCISE AN OPTION2010-09-24+$0$6,600,604PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; EXERCISING OPTION YEAR 2 FOR SC…
Mod SA47· FUNDING ONLY ACTION2010-10-14+$4,977,695$11,578,299PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTION YEAR…
Mod SA48· FUNDING ONLY ACTION2010-12-14+$253,128$11,831,426PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTION YEAR…
Mod SA49· FUNDING ONLY ACTION2011-03-31+$40,846$11,872,272PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTION YEAR…
Mod SA50· EXERCISE AN OPTION2011-07-13+$2,983$11,875,255PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTION YEAR…
Mod SA51· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-25+$3,915,327$15,790,582PC LEASE - BUYOUT OF EQUIPMENT TERMING JULY1 THROUGH OCTOBER 1, 2011.
Mod SA52· FUNDING ONLY ACTION2011-09-30−$12,468,148$3,322,434PC LEASE - SA52, DEOBLIGATING FUNDS FOR PO#116E85057.
Mod SA53· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-31+$730,890$4,053,324PC LEASE - TO#4 - BUYOUT OF EQUIPMENTS TERMING IN NOV 1- DEC 1, 2011.
Mod SA54· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-15+$101,360$4,154,684PC LEASE - TO#4 - BUYOUT OF EQUIPMENTS TERMING IN NOV 1- DEC 1, 2011.
Mod SA55· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-01+$16,101$4,170,785PC LEASE - TO#4 - BUYOUT OF EQUIPMENTS TERMING IN APR 1- JUN 1, 2012.
Mod SA56· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-11+$1,008$4,171,793PC LEASE - TO#4 - BUYOUT OF EQUIPMENTS TERMING IN AUG 1- SEPT 1, 2012.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-06-20−$517,710$3,654,083PC LEASE - TO#4 - BUYOUT OF EQUIPMENTS TERMING IN AUG 1- SEPT 1, 2012.

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_VA798AORDER04_3600_V200P1869_3600 · retrieved 2026-09-26.