VA798AORDER14 — DELL MARKETING L.P. — Department of Veterans Affairs ($20,866,610)

EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 14 AS OF MODIFICATION S/A#36 FOR LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. Recipient: DELL MARKETING L.P. Obligated amount: $20,866,610 Awarding agency: Department of Veterans Affairs Procurement instrument identifier (PIID): VA798AORDER14 Start date: 2010-07-01 End date: 2016-06-22

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