Award recordCONTRACT

DELL MARKETING L.P.

PIID VA798AORDER18· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2010· $7,872,895 net obligations· UEI HJLSY7RZV8X6· TX

Description

PC LEASE TO#18, S/A# 31 - TASK ORDER #18 CLOSEOUT

Base award description: PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18.

First action · last action
2009-10-30 · 2014-12-11
Transactions
26
First transaction's obligation
$2,548,387
Base + all options value (sum of deltas)
$8,078,148
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 · 26 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.

$8,078,399$0Base award · 2009-10-30 · this action $2,548,387 · running total $2,548,387Modification SA08 · 2010-06-17 · this action -$846 · running total $2,547,542Modification SA07 · 2010-06-24 · this action $0 · running total $2,547,542Modification SA09 · 2010-09-28 · this action $0 · running total $2,547,542Modification SA10 · 2010-09-28 · this action $0 · running total $2,547,542Modification SA11 · 2010-09-28 · this action $0 · running total $2,547,542Modification SA12 · 2010-09-28 · this action $0 · running total $2,547,542Modification SA13 · 2010-09-28 · this action $0 · running total $2,547,542Modification SA14 · 2010-09-28 · this action $0 · running total $2,547,542Modification SA15 · 2010-12-14 · this action $1,665,500 · running total $4,213,042Modification SA16 · 2011-01-18 · this action $0 · running total $4,213,042Modification SA17 · 2011-01-18 · this action $0 · running total $4,213,042Modification SA18 · 2011-01-18 · this action $0 · running total $4,213,042Modification SA19 · 2011-01-28 · this action $0 · running total $4,213,042Modification SA20 · 2011-03-31 · this action $406,759 · running total $4,619,801Modification SA21 · 2011-06-29 · this action $156,052 · running total $4,775,853Modification SA22 · 2011-10-05 · this action $76,204 · running total $4,852,058Modification SA23 · 2011-12-30 · this action $1,665,500 · running total $6,517,558Modification SA24 · 2012-03-22 · this action $406,759 · running total $6,924,317Modification SA25 · 2012-06-12 · this action $156,052 · running total $7,080,369Modification SA26 · 2012-11-01 · this action $76,204 · running total $7,156,574Modification SA27 · 2013-01-09 · this action $672,917 · running total $7,829,490Modification SA28 · 2013-04-01 · this action $164,033 · running total $7,993,523Modification SA29 · 2013-07-01 · this action $63,125 · running total $8,056,647Modification SA30 · 2013-11-06 · this action $21,752 · running total $8,078,399Modification SA31 · 2014-12-11 · this action -$205,504 · running total $7,872,895
  • Base2009-10-30+$2,548,387= $2,548,387
  • Mod SA082010-06-17-$846= $2,547,542
  • Mod SA072010-06-24+$0= $2,547,542
  • Mod SA092010-09-28+$0= $2,547,542
  • Mod SA102010-09-28+$0= $2,547,542
  • Mod SA112010-09-28+$0= $2,547,542
  • Mod SA122010-09-28+$0= $2,547,542
  • Mod SA132010-09-28+$0= $2,547,542
  • Mod SA142010-09-28+$0= $2,547,542
  • Mod SA152010-12-14+$1,665,500= $4,213,042
  • Mod SA162011-01-18+$0= $4,213,042
  • Mod SA172011-01-18+$0= $4,213,042
  • Mod SA182011-01-18+$0= $4,213,042
  • Mod SA192011-01-28+$0= $4,213,042
  • Mod SA202011-03-31+$406,759= $4,619,801
  • Mod SA212011-06-29+$156,052= $4,775,853
  • Mod SA222011-10-05+$76,204= $4,852,058
  • Mod SA232011-12-30+$1,665,500= $6,517,558
  • Mod SA242012-03-22+$406,759= $6,924,317
  • Mod SA252012-06-12+$156,052= $7,080,369
  • Mod SA262012-11-01+$76,204= $7,156,574
  • Mod SA272013-01-09+$672,917= $7,829,490
  • Mod SA282013-04-01+$164,033= $7,993,523
  • Mod SA292013-07-01+$63,125= $8,056,647
  • Mod SA302013-11-06+$21,752= $8,078,399
  • Mod SA312014-12-11-$205,504= $7,872,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-30+$2,548,387$2,548,387PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18.
Mod SA08· FUNDING ONLY ACTION2010-06-17−$846$2,547,542PC LEASE SERVICES - TASK ORDER 18, S/A 08: DEOBLIGATING FUND ON 116E00017 DUE TO CHANGE IN QUANTITIES OF 17"…
Mod SA07· OTHER ADMINISTRATIVE ACTION2010-06-24+$0$2,547,542EXPRESS REPORT. CORRECTIVE INPUTS TO CAPTURING ALL DATES AND DOLLARS FOR ORDER 18 AS OF MODIFICATION S/A 07 F…
Mod SA09· OTHER ADMINISTRATIVE ACTION2010-09-28+$0$2,547,542PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18 - SCHEDULE 254 A…
Mod SA10· OTHER ADMINISTRATIVE ACTION2010-09-28+$0$2,547,542PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18, S/A 10 - SCHEDU…
Mod SA11· OTHER ADMINISTRATIVE ACTION2010-09-28+$0$2,547,542PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18, S/A11 - SCHEDUL…
Mod SA12· OTHER ADMINISTRATIVE ACTION2010-09-28+$0$2,547,542PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18, S/A12 - SCHEDUL…
Mod SA13· OTHER ADMINISTRATIVE ACTION2010-09-28+$0$2,547,542PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18, S/A13 SCHEDULE…
Mod SA14· OTHER ADMINISTRATIVE ACTION2010-09-28+$0$2,547,542PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18,S/A14 SCHEDULE 2…
Mod SA15· OTHER ADMINISTRATIVE ACTION2010-12-14+$1,665,500$4,213,042PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18, S/A 15.
Mod SA16· OTHER ADMINISTRATIVE ACTION2011-01-18+$0$4,213,042PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18, S/A 16 SCHEDULE…
Mod SA17· OTHER ADMINISTRATIVE ACTION2011-01-18+$0$4,213,042PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18, S/A 17 SCHEDULE…
Mod SA18· OTHER ADMINISTRATIVE ACTION2011-01-18+$0$4,213,042PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18, S/A 18 SCHEDULE…
Mod SA19· OTHER ADMINISTRATIVE ACTION2011-01-28+$0$4,213,042PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18, S/A 19 SCHEDULE…
Mod SA20· OTHER ADMINISTRATIVE ACTION2011-03-31+$406,759$4,619,801PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18, SA#20 (OPT 1, 3…
Mod SA21· OTHER ADMINISTRATIVE ACTION2011-06-29+$156,052$4,775,853PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER 18, SA#21 (OPT 1, 4…
Mod SA22· OTHER ADMINISTRATIVE ACTION2011-10-05+$76,204$4,852,058PC LEASE TO#18, S/A# 22 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI…
Mod SA23· OTHER ADMINISTRATIVE ACTION2011-12-30+$1,665,500$6,517,558PC LEASE TO#18, S/A# 22 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI…
Mod SA24· OTHER ADMINISTRATIVE ACTION2012-03-22+$406,759$6,924,317PC LEASE TO#18, S/A# 24 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI…
Mod SA25· EXERCISE AN OPTION2012-06-12+$156,052$7,080,369PC LEASE TO#18, S/A# 25 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI…
Mod SA26· EXERCISE AN OPTION2012-11-01+$76,204$7,156,574PC LEASE TO#18, S/A# 26 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI…
Mod SA27· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-09+$672,917$7,829,490PC LEASE TO#18, S/A# 27 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI…
Mod SA28· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-01+$164,033$7,993,523PC LEASE TO#18, S/A# 28 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI…
Mod SA29· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-01+$63,125$8,056,647PC LEASE TO#18, S/A# 29 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI…
Mod SA30· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-06+$21,752$8,078,399PC LEASE TO#18, S/A# 30 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS;
Mod SA31· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-11−$205,504$7,872,895PC LEASE TO#18, S/A# 31 - TASK ORDER #18 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 - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A16F0110AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$11,482FY2016
VA118A16F0099AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$2,385,179FY2016
VA118A16J0040COMMSCOPE TECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$1,034FY2016
VA118A16J0010COMMSCOPE TECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$4,700FY2016
VA118A15F0208EQUIFAX WORKFORCE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798AORDER18_3600_V200P1869_3600 · retrieved 2026-09-26.