VA798AORDER01 — DELL MARKETING L.P. — Department of Veterans Affairs ($42,219,757)

EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 01 AS OF MODIFICATION S/A #80 FOR LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. Recipient: DELL MARKETING L.P. Obligated amount: $42,219,757 Awarding agency: Department of Veterans Affairs Procurement instrument identifier (PIID): VA798AORDER01 Start date: 2010-06-30 End date: 2016-04-05

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