Award recordCONTRACT

DELL MARKETING L.P.

PIID VA798AORDER07· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2010· $1,945,869 net obligations· UEI HJLSY7RZV8X6· TX

Description

DEOBLIGATION OF FUNDS PRIOR TO CLOSEOUT.

Base award description: EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 17 AS OF MODIFICATION S/A # 18 FOR LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS.

First action · last action
2010-07-22 · 2016-06-21
Transactions
16
First transaction's obligation
$3,495
Base + all options value (sum of deltas)
$1,945,869
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.

$1,968,538$0Base award · 2010-07-22 · this action $3,495 · running total $3,495Modification SA19 · 2010-09-24 · this action $0 · running total $3,495Modification SA20 · 2010-09-30 · this action $0 · running total $3,495Modification SA21 · 2010-10-14 · this action $542 · running total $4,037Modification SA22 · 2010-10-18 · this action $496,703 · running total $500,740Modification SA23 · 2010-12-14 · this action $50,349 · running total $551,090Modification SA24 · 2011-03-31 · this action $13,778 · running total $564,867Modification SA25 · 2011-07-13 · this action $3,495 · running total $568,363Modification SA26 · 2011-07-25 · this action $91,227 · running total $659,590Modification SA28 · 2011-09-22 · this action -$17,661 · running total $641,929Modification SA27 · 2011-10-05 · this action $539 · running total $642,468Modification SA29 · 2011-10-31 · this action $106,986 · running total $749,454Modification SA30 · 2011-12-15 · this action $19,939 · running total $769,393Modification SA31 · 2012-03-22 · this action $5,467 · running total $774,860Modification SA32 · 2012-06-13 · this action $1,193,677 · running total $1,968,538Modification P00001 · 2016-06-21 · this action -$22,669 · running total $1,945,869
  • Base2010-07-22+$3,495= $3,495
  • Mod SA192010-09-24+$0= $3,495
  • Mod SA202010-09-30+$0= $3,495
  • Mod SA212010-10-14+$542= $4,037
  • Mod SA222010-10-18+$496,703= $500,740
  • Mod SA232010-12-14+$50,349= $551,090
  • Mod SA242011-03-31+$13,778= $564,867
  • Mod SA252011-07-13+$3,495= $568,363
  • Mod SA262011-07-25+$91,227= $659,590
  • Mod SA282011-09-22-$17,661= $641,929
  • Mod SA272011-10-05+$539= $642,468
  • Mod SA292011-10-31+$106,986= $749,454
  • Mod SA302011-12-15+$19,939= $769,393
  • Mod SA312012-03-22+$5,467= $774,860
  • Mod SA322012-06-13+$1,193,677= $1,968,538
  • Mod P000012016-06-21-$22,669= $1,945,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-22+$3,495$3,495EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 17 AS OF MOD…
Mod SA19· EXERCISE AN OPTION2010-09-24+$0$3,495PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; EXERCISING OPTION YEAR ONE FOR…
Mod SA20· EXERCISE AN OPTION2010-09-30+$0$3,495PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; EXERCISING OPTION YEAR 2 FOR SC…
Mod SA21· FUNDING ONLY ACTION2010-10-14+$542$4,037PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; TASK ORDER 07, S/A#21 - EXERCIS…
Mod SA22· FUNDING ONLY ACTION2010-10-18+$496,703$500,740PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; TASK ORDER 07, S/A 22 - OBLIGAT…
Mod SA23· FUNDING ONLY ACTION2010-12-14+$50,349$551,090PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; TASK ORDER 07, S/A 23 - OBLIGAT…
Mod SA24· FUNDING ONLY ACTION2011-03-31+$13,778$564,867PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; TASK ORDER 07, S/A 24 - OBLIGAT…
Mod SA25· EXERCISE AN OPTION2011-07-13+$3,495$568,363PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; TASK ORDER 07, S/A 25
Mod SA26· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-25+$91,227$659,590PC LEASE - BUYOUT OF EQUIPMENT TERMING DURING THE TIME PERIOD OF JULY 1 THROUGH OCTOBER 1, 2011.
Mod SA28· FUNDING ONLY ACTION2011-09-22−$17,661$641,929PC LEASE - DEOBLIGATING THE REMAINING FUNDS ON PO#116E85119, SERVICES.
Mod SA27· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-05+$539$642,468PC LEASE TO#07, S/A# 27 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI…
Mod SA29· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-31+$106,986$749,454PC LEASE TO#07, BUY-OUT OF EQUIPMENTS TERMING NOV 1 - DEC 1, 2011.
Mod SA30· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-15+$19,939$769,393PC LEASE TO#07, BUY-OUT OF EQUIPMENTS TERMING JAN 1 - MAR 1, 2012.
Mod SA31· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-22+$5,467$774,860PC LEASE TO#07, BUY-OUT OF EQUIPMENTS TERMING APR 1 - JUN 1, 2012.
Mod SA32· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-13+$1,193,677$1,968,538PC LEASE TO#07, BUY-OUT OF EQUIPMENTS TERMING AUG 1 - OCT 1, 2012.
Mod P00001· FUNDING ONLY ACTION2016-06-21−$22,669$1,945,869DEOBLIGATION OF FUNDS PRIOR TO CLOSEOUT.

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_VA798AORDER07_3600_V200P1869_3600 · retrieved 2026-09-26.