Award recordCONTRACT

DELL MARKETING L.P.

PIID VA798AORDER16· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· V999 · OTHER TRAVEL SVCS· FY2010· $42,822 net obligations· UEI HJLSY7RZV8X6· TX

Description

TRAVEL ORDER FOR PC LEASE - DEOBLIGATING REMAINING BALANCE FOR PO#116E05466.

Base award description: EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 16 AS OF MODIFICATION S/A#1 FOR LEASE SERVICES PROVIDING TRAVEL FOR THE VENDOR.

First action · last action
2010-06-23 · 2011-09-30
Transactions
2
First transaction's obligation
$80,774
Base + all options value (sum of deltas)
$102,822
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 · 2 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.

$80,774$0Base award · 2010-06-23 · this action $80,774 · running total $80,774Modification SA2 · 2011-09-30 · this action -$37,952 · running total $42,822
  • Base2010-06-23+$80,774= $80,774
  • Mod SA22011-09-30-$37,952= $42,822
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-23+$80,774$80,774EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 16 AS OF MODI…
Mod SA2· FUNDING ONLY ACTION2011-09-30−$37,952$42,822TRAVEL ORDER FOR PC LEASE - DEOBLIGATING REMAINING BALANCE FOR PO#116E05466.

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 V999 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A14F0025PERATON ENTERPRISE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$12,279FY2014
VA118A14F0020PERATON ENTERPRISE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$6,618FY2014
VA118A13F0121CONCUR TECHNOLOGIES, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$7,906FY2013
VA118A13J0082PERATON ENTERPRISE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$0FY2013
VA118A12P0050PERATON ENTERPRISE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$3,665FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798AORDER16_3600_V200P1869_3600 · retrieved 2026-09-27.