Description
DUMMY P.O. FOR VISA CHARGE FROM HP (PER HP CREDIT
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$6,442
Base + all options value (sum of deltas)
$6,442
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-18+$6,442= $6,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$6,442 | $6,442 | DUMMY P.O. FOR VISA CHARGE FROM HP (PER HP CREDIT |
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 SMLNZ8X9SHE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P0809 | 242-NETWORK CONTRACT OFFICE 02 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $138,477 | FY2015 |
| VA26214P5767 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2014 |
| VA24513P0029 | 512-BALTIMORE · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $30,251 | FY2013 |
| VA52813F0218 | 242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $64,289 | FY2013 |
| VA52813A0002 | 242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2013 |
| VA24812P0062 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,896 | FY2012 |
Other recipients under 6530 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635P05664 | BOSTON SCIENTIFIC CORP | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,053 | FY2010 |
| V635P05112 | MEDRAD, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,873 | FY2010 |
| V635Q09924 | MEDTRONIC INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,447 | FY2010 |
| V635Q09847 | ARTHREX INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,606 | FY2010 |
| V635Q09105 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,078 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635P82920_3600_-NONE-_-NONE- · retrieved 2026-09-27.