Award recordCONTRACT

HP INC.

PIID VA11811F0389· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· 7035 · ADP SUPPORT EQUIPMENT· FY2011· $1,896,583 net obligations· UEI ME5HM459PVE5· VA

Description

DEOB OF EXCESS SEWP FEE

Base award description: VISTA IMAGING H/W&INSTALLATION.

First action · last action
2011-08-31 · 2011-09-08
Transactions
2
First transaction's obligation
$1,900,136
Base + all options value (sum of deltas)
$1,896,583
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 · 2 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.

$1,900,136$0Base award · 2011-08-31 · this action $1,900,136 · running total $1,900,136Modification 1 · 2011-09-08 · this action -$3,553 · running total $1,896,583
  • Base2011-08-31+$1,900,136= $1,900,136
  • Mod 12011-09-08-$3,553= $1,896,583
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-31+$1,900,136$1,900,136VISTA IMAGING H/W&INSTALLATION.
Mod 1· CHANGE ORDER2011-09-08−$3,553$1,896,583DEOB OF EXCESS SEWP FEE

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 7035 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816C0872PAMIR ELECTRONICS CORPTECHNOLOGY ACQUISITION CENTER - NJ$37,378FY2016
VA11816D0780GOVERNMENT ACQUISITIONS LLCTECHNOLOGY ACQUISITION CENTER - NJ$0FY2016
VA11816F0859PREMIER TECHNICAL SERVICES CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$273,926FY2016
VA11816F0852MNQ BUSINESS SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$156,541FY2016
VA11816F0820I3 FEDERAL LLCTECHNOLOGY ACQUISITION CENTER - NJ$250,800FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811F0389_3600_NNG07DA17B_8000 · retrieved 2026-09-26.