Description
CONTRACT CLOSEOUT - HP FT SITE CCUSER SW E-LTU AND HP SOFTWARE 4PE FIRST YEAR SUPPORT 9X5 ANNUAL SOFTWARE SUBSCRIPTION AND FOUR (4)BASE YEAR OPTIONS
Base award description: HP FT SITE CCUSER SW E-LTU AND HP SOFTWARE 4PE FIRST YEAR SUPPORT 9X5 ANNUAL SOFTWARE SUBSCRIPTION AND FOUR (4)BASE YEAR OPTIONS
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.
- Base2009-07-31+$100,348= $100,348
- Mod P000022016-02-04+$0= $100,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-31 | +$100,348 | $100,348 | HP FT SITE CCUSER SW E-LTU AND HP SOFTWARE 4PE FIRST YEAR SUPPORT 9X5 ANNUAL SOFTWARE SUBSCRIPTION AND FOUR (4… |
| Mod P00002· CLOSE OUT | 2016-02-04 | +$0 | $100,348 | CONTRACT CLOSEOUT - HP FT SITE CCUSER SW E-LTU AND HP SOFTWARE 4PE FIRST YEAR SUPPORT 9X5 ANNUAL SOFTWARE SUBS… |
Related awards · 10
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 GDQLRDFJNRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $12,602,750 | FY2025 |
| 36C10B21F0345 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $35,977,981 | FY2021 |
| 36C10B20F0409 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,461,547 | FY2020 |
| 36C24119P0585 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $55,141 | FY2019 |
| 36C10B19F0142 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,029,125 | FY2019 |
| 36C10B19F0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $24,065,816 | FY2019 |
Other recipients under 7030 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16F0007 | ALL POINTS LOGISTICS, LLC | SAC - FREDERICK | $12,017 | FY2016 |
| VA119A15P0260 | CRITICAL TOOLS INC | SAC - FREDERICK | $12,000 | FY2015 |
| VA798110061 | SOFTCHOICE CORP | SAC - FREDERICK | $11,943 | FY2011 |
| VA79811F0012 | SOFTCHOICE CORP | SAC - FREDERICK | $34,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A116E90081_3600_NNG07DA23B_8000 · retrieved 2026-09-26.