VORDER19 — DELL MARKETING L.P. — Department of Veterans Affairs ($24,038,509)

TASK ORDER #19 - EQUIPMENTS ON PO#116E00030 AND SERVICES ON PO#116E05199 Recipient: DELL MARKETING L.P. Obligated amount: $24,038,509 Awarding agency: Department of Veterans Affairs Procurement instrument identifier (PIID): VORDER19 Start date: 2009-12-02 End date: 2011-04-30

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