Description
HP HARDWARE MAINTENANCE AND SUPPORT
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$8,815
Base + all options value (sum of deltas)
$8,815
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0326L
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-09-23+$8,815= $8,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$8,815 | $8,815 | HP HARDWARE MAINTENANCE AND SUPPORT |
Related awards · 6
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 CLQ5UDCFWKK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V600A00357 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5810 · COMM SECURITY EQ & COMPS | $24,759 | FY2010 |
| V506A00693 | 506-ANN ARBOR · 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $34,919 | FY2010 |
| VA506A00693 | 506-ANN ARBOR · 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $34,919 | FY2010 |
Other recipients under D301 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C80235 | SAFARI BOOKS ONLINE, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $6,210 | FY2008 |
| V776C41251 | MH WILLIAMS CONSULTING, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $272,334 | FY2008 |
| V116C80018 | HEWLETT-PACKARD COMPANY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $40,218 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C80244_3600_GS35F0326L_4730 · retrieved 2026-09-26.