Award recordCONTRACT

HP INC.

PIID V529Q97191· VHA· 529S-BUTLER SMALL PURCHASE· 9999 · MISCELLANEOUS ITEMS· FY2009· $10,705 net obligations· UEI ME5HM459PVE5· MD

Description

MISCELLANEOUS

First action · last action
2009-09-18 · 2009-09-18
Transactions
1
First transaction's obligation
$10,705
Base + all options value (sum of deltas)
$10,705
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F4663G
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$10,705$0Base award · 2009-09-18 · this action $10,705 · running total $10,705
  • Base2009-09-18+$10,705= $10,705
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-18+$10,705$10,705MISCELLANEOUS

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 9999 from 529S-BUTLER SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V529Q97201PHS WEST, LLC529S-BUTLER SMALL PURCHASE$6,171FY2009
V529A90025HIGHLAND PRODUCTS GROUP, LLC529S-BUTLER SMALL PURCHASE$31,204FY2009
V529Q97158LIFTSEAT CORP529S-BUTLER SMALL PURCHASE$6,777FY2009
V529Q90071MILLERKNOLL INC529S-BUTLER SMALL PURCHASE$8,548FY2009
V529C95003PERFORMANCE LOGIC, INC.529S-BUTLER SMALL PURCHASE$6,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529Q97191_3600_GS35F4663G_4730 · retrieved 2026-09-26.