VA798AORDER19 — DELL MARKETING L.P. — Department of Veterans Affairs ($49,330,138)

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. Recipient: DELL MARKETING L.P. Obligated amount: $49,330,138 Awarding agency: Department of Veterans Affairs Procurement instrument identifier (PIID): VA798AORDER19 Start date: 2010-09-28 End date: 2014-11-12

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