Description
DELIVERY DATE CORRECTION - HP DESKTOP COMPUTERS, MONITORS AND ACCESSORIES
Base award description: HP DESKTOP COMPUTERS, MONITORS AND ACCESSORIES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2023-08-21+$17,656= $17,656
- Mod P000012023-09-21+$0= $17,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-21 | +$17,656 | $17,656 | HP DESKTOP COMPUTERS, MONITORS AND ACCESSORIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-21 | +$0 | $17,656 | DELIVERY DATE CORRECTION - HP DESKTOP COMPUTERS, MONITORS AND ACCESSORIES |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI D5YGBJ26T1A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1550 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6910 · TRAINING AIDS | $14,770 | FY2024 |
| 36C25924P0115 | NETWORK CONTRACT OFFICE 19 (36C259) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $61,150 | FY2024 |
| 36C25923F0009 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $133,610 | FY2023 |
| 36C25921F0502 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $178,147 | FY2021 |
| 36C24118F0738 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $18,557 | FY2018 |
| VA25916F5249 | NETWORK CONTRACT OFFICE 19 (36C259) · W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $890,733 | FY2016 |
Other recipients under 7B20 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1401 | H. CO. COMPUTER PRODUCTS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,356 | FY2025 |
| 36C24224P1304 | NETALYTICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $51,230 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1664_3600_-NONE-_-NONE- · retrieved 2026-09-26.