Award recordCONTRACT

HP INC.

PIID V0010A116E90162· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES· FY2009· $662,566 net obligations· UEI ME5HM459PVE5· VA

Description

HP EQUIPMENT

First action · last action
2009-09-29 · 2015-03-31
Transactions
2
First transaction's obligation
$662,998
Base + all options value (sum of deltas)
$662,566
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA17B
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.

$662,998$0Base award · 2009-09-29 · this action $662,998 · running total $662,998Modification P00002 · 2015-03-31 · this action -$432 · running total $662,566
  • Base2009-09-29+$662,998= $662,998
  • Mod P000022015-03-31-$432= $662,566
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-29+$662,998$662,998HP EQUIPMENT
Mod P00002· CLOSE OUT2015-03-31−$432$662,566HP EQUIPMENT

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 ME5HM459PVE5)

AwardOffice · PSC / listingNet obligationsFY
VA26217P7364262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30FY2017
VA118A15P0283TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$8,282FY2015
VA11815F0087TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$94,838FY2015
VA25015F1697541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$30,146FY2015
VA118A15F0150TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$3,239FY2015
VA11815F0110TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$259,853FY2015

Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A16F0107REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$9,521FY2016
VA118A16F0113FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER - AUSTIN$11,125FY2016
VA118A16F0093FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$47,842FY2016
VA118A16F0068ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$268,751FY2016
VA118A16F0053FEDERAL MERCHANTS CORP.TECHNOLOGY ACQUISITION CENTER - AUSTIN$12,227FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A116E90162_3600_NNG07DA17B_8000 · retrieved 2026-09-26.