This CAR IS the First of Corrective Input Related to PC Lease Order #19 Representative of MOD S/A13 to Ensure ALL Fpds Reporting IS Correct From This Point Forward
Contract Overview
Contract Amount: $49,330,138 ($49.3M)
Contractor: Dell Marketing L.P.
Awarding Agency: Department of Veterans Affairs
Start Date: 2010-09-28
End Date: 2014-11-12
Contract Duration: 1,506 days
Daily Burn Rate: $32.8K/day
Official Description: THIS CAR IS THE FIRST OF CORRECTIVE INPUT RELATED TO PC LEASE ORDER #19 REPRESENTATIVE OF MOD S/A13 TO ENSURE ALL FPDS REPORTING IS CORRECT FROM THIS POINT FORWARD.
Place of Performance
Location: Texas, 78772
State: Texas Government Spending