Description
HP PAVILION LAPTOP
First action · last action
2010-05-14 · 2010-05-14
Transactions
1
First transaction's obligation
$7,327
Base + all options value (sum of deltas)
$7,327
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-05-14+$7,327= $7,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$7,327 | $7,327 | HP PAVILION LAPTOP |
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 PTE5DJFEJ383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0722 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,760 | FY2024 |
| 36C26122P1836 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,344 | FY2022 |
| VA26117P1374 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,685 | FY2017 |
| VA26117P0621 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,238 | FY2017 |
| VA26117P0376 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,131 | FY2017 |
| VA26116P2958 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,329 | FY2016 |
Other recipients under 7035 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A10237 | AVERTIUM TENNESSEE, INC | 640-PALO ALTO | $9,453 | FY2011 |
| VA640A01030 | MERLIN INTERNATIONAL, INC. | 640-PALO ALTO | $37,882 | FY2010 |
| V640P09758 | CDW GOVERNMENT LLC | 640-PALO ALTO | $7,638 | FY2010 |
| V640A09129 | POLYWELL COMPANY, INC. | 640-PALO ALTO | $21,702 | FY2010 |
| V640A90736 | MERLIN INTERNATIONAL, INC. | 640-PALO ALTO | $26,669 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P06139_3600_-NONE-_-NONE- · retrieved 2026-09-26.