Award recordCONTRACT

HP INC.

PIID VA11810F0449· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2010· $7,296,449 net obligations· UEI ME5HM459PVE5· VA

Description

THE PURPOSE OF THIS MODIFICATION IS TO EXTENSION THE DELIVERY ORDER PERIOD OF PERFORMANCE.

Base award description: THE NATIONAL DATA CENTER PROGRAM (NDCP) HAS IDENTIFIED A REQUIREMENT FOR VISTA RELATED SERVERS AND CORE INFRASTRUCTURE SERVERS TO BE HOSTED AT INTERIM NATIONAL DATACENTERS FOR REGIONS TWO (2) AND THREE (3). THE PROPOSED SERVER INFRASTRUCTURE CONSISTS OF QUANTITY (QTY.) NINETY (90) CLASS E SERVERS, AND QTY. TEN (10) CONSOLE SERVERS. THE CLASS E SERVERS ALSO REQUIRE MAINTENANCE SUPPORT. ADDITIONALLY, QTY. SEVEN-HUNDRED-TWENTY (720) HP OPENVMS SOFTWARE LICENSES, AND MAINTENANCE SUPPORT.

First action · last action
2010-09-29 · 2014-06-25
Transactions
6
First transaction's obligation
$7,297,341
Base + all options value (sum of deltas)
$7,296,449
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA17B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 6 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.

$7,297,341$0Base award · 2010-09-29 · this action $7,297,341 · running total $7,297,341Modification 1 · 2010-10-05 · this action $0 · running total $7,297,341Modification 2 · 2010-10-06 · this action $0 · running total $7,297,341Modification 3 · 2013-05-21 · this action -$892 · running total $7,296,449Modification 4 · 2014-01-14 · this action $0 · running total $7,296,449Modification 5 · 2014-06-25 · this action $0 · running total $7,296,449
  • Base2010-09-29+$7,297,341= $7,297,341
  • Mod 12010-10-05+$0= $7,297,341
  • Mod 22010-10-06+$0= $7,297,341
  • Mod 32013-05-21-$892= $7,296,449
  • Mod 42014-01-14+$0= $7,296,449
  • Mod 52014-06-25+$0= $7,296,449
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-29+$7,297,341$7,297,341THE NATIONAL DATA CENTER PROGRAM (NDCP) HAS IDENTIFIED A REQUIREMENT FOR VISTA RELATED SERVERS AND CORE INFRAS…
Mod 1· OTHER ADMINISTRATIVE ACTION2010-10-05+$0$7,297,341THE NATIONAL DATA CENTER PROGRAM (NDCP) HAS IDENTIFIED A REQUIREMENT FOR VISTA RELATED SERVERS AND CORE INFRAS…
Mod 2· OTHER ADMINISTRATIVE ACTION2010-10-06+$0$7,297,341THE NATIONAL DATA CENTER PROGRAM (NDCP) HAS IDENTIFIED A REQUIREMENT FOR VISTA RELATED SERVERS AND CORE INFRAS…
Mod 3· OTHER ADMINISTRATIVE ACTION2013-05-21−$892$7,296,449THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS.
Mod 4· OTHER ADMINISTRATIVE ACTION2014-01-14+$0$7,296,449THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS.
Mod 5· OTHER ADMINISTRATIVE ACTION2014-06-25+$0$7,296,449THE PURPOSE OF THIS MODIFICATION IS TO EXTENSION THE DELIVERY ORDER PERIOD OF PERFORMANCE.

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 5895 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815F0476MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER - NJ$179,823FY2015
VA11814F0466THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$90,430FY2014
VA11813F0380FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$228,044FY2013
VA11813F0338FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$11,307FY2013
VA11813F0259THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER - NJ$884,748FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0449_3600_NNG07DA17B_8000 · retrieved 2026-09-26.