Award recordCONTRACT

DELL MARKETING L.P.

PIID VA798AORDER14· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2010· $20,866,610 net obligations· UEI HJLSY7RZV8X6· TX

Description

PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENT; PO# 14, S/A# 63 UYOUT.

Base award description: EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 14 AS OF MODIFICATION S/A#36 FOR LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS.

First action · last action
2010-06-30 · 2016-06-22
Transactions
28
First transaction's obligation
$1,725,601
Base + all options value (sum of deltas)
$50,301,420
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 · 28 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.

$21,574,475$0Base award · 2010-06-30 · this action $1,725,601 · running total $1,725,601Modification SA38 · 2010-06-30 · this action $0 · running total $1,725,601Modification SA39 · 2010-08-17 · this action $0 · running total $1,725,601Modification SA40 · 2010-08-17 · this action $0 · running total $1,725,601Modification SA41 · 2010-08-17 · this action $0 · running total $1,725,601Modification SA42 · 2010-09-24 · this action $0 · running total $1,725,601Modification SA43 · 2010-09-28 · this action $0 · running total $1,725,601Modification SA44 · 2010-10-14 · this action $342,228 · running total $2,067,829Modification SA45 · 2010-12-14 · this action $210,092 · running total $2,277,921Modification SA46 · 2011-01-28 · this action $0 · running total $2,277,921Modification SA47 · 2011-03-31 · this action $38,199 · running total $2,316,120Modification SA48 · 2011-03-31 · this action $11,377,867 · running total $13,693,987Modification SA50 · 2011-06-30 · this action $1,725,601 · running total $15,419,588Modification SA49 · 2011-07-14 · this action $8,541 · running total $15,428,129Modification SA52 · 2011-10-05 · this action $342,228 · running total $15,770,357Modification SA51 · 2011-10-06 · this action $13,876 · running total $15,784,233Modification SA53 · 2011-12-30 · this action $210,092 · running total $15,994,325Modification SA54 · 2012-03-22 · this action $38,149 · running total $16,032,474Modification SA55 · 2012-03-22 · this action $4,584,335 · running total $20,616,809Modification SA56 · 2012-06-11 · this action $8,541 · running total $20,625,350Modification SA57 · 2012-06-11 · this action $748,190 · running total $21,373,540Modification SA58 · 2012-11-01 · this action $13,876 · running total $21,387,416Modification SA59 · 2012-11-01 · this action $81,961 · running total $21,469,377Modification SA60 · 2013-01-09 · this action $81,163 · running total $21,550,540Modification SA61 · 2013-04-01 · this action $16,184 · running total $21,566,723Modification SA62 · 2013-06-10 · this action $2,952 · running total $21,569,675Modification SA63 · 2013-11-07 · this action $4,800 · running total $21,574,475Modification P00001 · 2016-06-22 · this action -$707,866 · running total $20,866,610
  • Base2010-06-30+$1,725,601= $1,725,601
  • Mod SA382010-06-30+$0= $1,725,601
  • Mod SA392010-08-17+$0= $1,725,601
  • Mod SA402010-08-17+$0= $1,725,601
  • Mod SA412010-08-17+$0= $1,725,601
  • Mod SA422010-09-24+$0= $1,725,601
  • Mod SA432010-09-28+$0= $1,725,601
  • Mod SA442010-10-14+$342,228= $2,067,829
  • Mod SA452010-12-14+$210,092= $2,277,921
  • Mod SA462011-01-28+$0= $2,277,921
  • Mod SA472011-03-31+$38,199= $2,316,120
  • Mod SA482011-03-31+$11,377,867= $13,693,987
  • Mod SA502011-06-30+$1,725,601= $15,419,588
  • Mod SA492011-07-14+$8,541= $15,428,129
  • Mod SA522011-10-05+$342,228= $15,770,357
  • Mod SA512011-10-06+$13,876= $15,784,233
  • Mod SA532011-12-30+$210,092= $15,994,325
  • Mod SA542012-03-22+$38,149= $16,032,474
  • Mod SA552012-03-22+$4,584,335= $20,616,809
  • Mod SA562012-06-11+$8,541= $20,625,350
  • Mod SA572012-06-11+$748,190= $21,373,540
  • Mod SA582012-11-01+$13,876= $21,387,416
  • Mod SA592012-11-01+$81,961= $21,469,377
  • Mod SA602013-01-09+$81,163= $21,550,540
  • Mod SA612013-04-01+$16,184= $21,566,723
  • Mod SA622013-06-10+$2,952= $21,569,675
  • Mod SA632013-11-07+$4,800= $21,574,475
  • Mod P000012016-06-22-$707,866= $20,866,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-30+$1,725,601$1,725,601EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 14 AS OF MODI…
Mod SA38· OTHER ADMINISTRATIVE ACTION2010-06-30+$0$1,725,601EXPRESS REPORT. PC LEASE SERVICES - SCHEDULE 237 AND 249 ACCEPTANCE.
Mod SA39· OTHER ADMINISTRATIVE ACTION2010-08-17+$0$1,725,601PC LEASE SERVICES - MODIFIED TO ANNOTATE THE CORRECT PRICE FOR THE 22" MONITORS FOR SCHEDULE 200.
Mod SA40· OTHER ADMINISTRATIVE ACTION2010-08-17+$0$1,725,601PC LEASE SERVICES - MODIFIED TO ANNOTATE THE CORRECT PRICE FOR THE 22" MONITORS FOR SCHEDULE 201.
Mod SA41· OTHER ADMINISTRATIVE ACTION2010-08-17+$0$1,725,601PC LEASE SERVICES - MODIFIED TO ANNOTATE THE CORRECT PRICE FOR THE 22" MONITORS FOR SCHEDULES 200 & 201 ON OPT…
Mod SA42· EXERCISE AN OPTION2010-09-24+$0$1,725,601PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; EXERCISE OPTION YEAR 1 FOR SCHE…
Mod SA43· OTHER ADMINISTRATIVE ACTION2010-09-28+$0$1,725,601PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; ACCEPTANCE OF SCHEDULE 262.
Mod SA44· FUNDING ONLY ACTION2010-10-14+$342,228$2,067,829PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTION YEAR…
Mod SA45· FUNDING ONLY ACTION2010-12-14+$210,092$2,277,921PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 45.
Mod SA46· OTHER ADMINISTRATIVE ACTION2011-01-28+$0$2,277,921PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 45.
Mod SA47· OTHER ADMINISTRATIVE ACTION2011-03-31+$38,199$2,316,120PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 47.
Mod SA48· OTHER ADMINISTRATIVE ACTION2011-03-31+$11,377,867$13,693,987PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 48.
Mod SA50· EXERCISE AN OPTION2011-06-30+$1,725,601$15,419,588PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 50.
Mod SA49· OTHER ADMINISTRATIVE ACTION2011-07-14+$8,541$15,428,129PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 49.
Mod SA52· OTHER ADMINISTRATIVE ACTION2011-10-05+$342,228$15,770,357PC LEASE TO#14, S/A# 52 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI…
Mod SA51· OTHER ADMINISTRATIVE ACTION2011-10-06+$13,876$15,784,233PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 51.
Mod SA53· OTHER ADMINISTRATIVE ACTION2011-12-30+$210,092$15,994,325PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 51.
Mod SA54· OTHER ADMINISTRATIVE ACTION2012-03-22+$38,149$16,032,474PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 54.
Mod SA55· CHANGE ORDER2012-03-22+$4,584,335$20,616,809PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 51.
Mod SA56· EXERCISE AN OPTION2012-06-11+$8,541$20,625,350PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 56.
Mod SA57· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-11+$748,190$21,373,540PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 57.
Mod SA58· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-01+$13,876$21,387,416PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 58.
Mod SA59· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-01+$81,961$21,469,377PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 59 BUYOUT.
Mod SA60· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-09+$81,163$21,550,540PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; PO# 14, S/A# 60 BUYOUT.
Mod SA61· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-01+$16,184$21,566,723PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENT; PO# 14, S/A# 61 BUYOUT.
Mod SA62· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-10+$2,952$21,569,675PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENT; PO# 14, S/A# 62 UYOUT.
Mod SA63· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-07+$4,800$21,574,475PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENT; PO# 14, S/A# 63 UYOUT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-06-22−$707,866$20,866,610PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENT; PO# 14, S/A# 63 UYOUT.

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_VA798AORDER14_3600_V200P1869_3600 · retrieved 2026-09-26.