Description
HP SERVER WARRANTY AND MAINTENANCE PLAN
First action · last action
2021-09-30 · 2022-03-07
Transactions
2
First transaction's obligation
$12,154
Base + all options value (sum of deltas)
$19,111
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC14B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2021-09-30+$12,154= $12,154
- Mod P000012022-03-07+$6,957= $19,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-30 | +$12,154 | $12,154 | HP SERVER WARRANTY AND MAINTENANCE PLAN |
| Mod P00001· EXERCISE AN OPTION | 2022-03-07 | +$6,957 | $19,111 | HP SERVER WARRANTY AND MAINTENANCE PLAN |
Related awards · 9
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 EFAJMASTF3J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,411 | FY2020 |
| 36C25918P4451 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $10,387 | FY2018 |
| VA25517C0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $40,034 | FY2017 |
| VA11817F1716 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $488,989 | FY2017 |
| VA24616F0871 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,860 | FY2016 |
| VA25516P2422 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,133 | FY2016 |
Other recipients under J075 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79722F0011 | BETTER DIRECT, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $10,966 | FY2022 |
| 36S79722F0012 | BETTER DIRECT, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $10,138 | FY2022 |
| 36S79721F0015 | KPAUL PROPERTIES LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $6,323 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79721F0013_3600_NNG15SC14B_8000 · retrieved 2026-09-26.