Description
HP WORKSTATIONS
First action · last action
2025-04-23 · 2025-04-23
Transactions
1
First transaction's obligation
$22,102
Base + all options value (sum of deltas)
$22,102
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
22
SDVOSB flag on record
No
Parent IDV
GS35F0488U
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 1 transaction
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.
- Base2025-04-23+$22,102= $22,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-23 | +$22,102 | $22,102 | HP WORKSTATIONS |
Related awards · 11
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 SCEDRU11MRM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425F0455 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $23,817 | FY2025 |
| VA24717F2128 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $12,560 | FY2017 |
| VA25816F1274 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $238,166 | FY2016 |
| VA24415P7062 | 460-WILMINGTON · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $5,640 | FY2015 |
| VA101J52464 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $18,992 | FY2015 |
| VA10115F0079 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $4,736 | FY2015 |
Other recipients under 7E20 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0567 | NCS TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,530 | FY2025 |
| 36C24425F0487 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $45,118 | FY2025 |
| 36C24425F0275 | I3 FEDERAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $113,750 | FY2025 |
| 36C24424P0855 | V3GATE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $84,272 | FY2024 |
| 36C24423F0349 | KPAUL PROPERTIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $54,438 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425F0357_3600_GS35F0488U_4730 · retrieved 2026-09-26.