Description
SUPPLEMENTAL AGREEMENT MODIFICATION TO RECEIVE CONSIDERATION FOR LATE DELIVERY OF THE HP NAS 9720 SERVER REQUIRED UNDER THIS ORDER. CONTRACTOR SHALLP ORDERED UPGRADED HP EVA 6550 SERVER AS CONSIDERATION IN ITS PLACE IN SUPPORT OF ADDITIONAL SERVER HARDWARE FOR EXPANSION OF THE PROCESSING INFRASTRUCTURE FOR THE VETERANS INFORMATICS AND COMPUTING INFRASTRUCTURE (VINCI). HP BRAND NAME HARDWARE IS REQUIRED FOR DEPARTMENT OF VETERANS AFFAIRS (VA), VETERANS HEALTH ADMINISTRATION (VHA) OFFICE OF RESEARCH AND DEVELOPMENT (ORD), HEALTH SERVICES RESEARCH AND DEVELOPMENT (HSR&D) FOR RESEARCHERS IN THE VA TO HAVE A SECURE COMPUTING AND PROCESSING ENVIRONMENT IN WHICH TO MANAGE AND ANALYZE VA DATA FOR APPROVED RESEARCH PROJECTS.
Base award description: ACQUISITION OF VETERANS INFORMATICS AND COMPUTING INFRASTRUCTURE (VINCI) HP BRAND NAME UPGRADE HARDWARE FOR DEPARTMENT OF VETERANS AFFAIRS (VA), VETERANS HEALTH ADMINISTRATION (VHA) OFFICE OF RESEARCH AND DEVELOPMENT (ORD), HEALTH SERVICES RESEARCH AND DEVELOPMENT (HSR&D) FOR RESEARCHERS IN THE VA TO HAVE A SECURE ENVIRONMENT IN WHICH TO MANAGE AND ANALYZE VA DATA FOR APPROVED RESEARCH PROJECTS.
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.
- Base2012-05-01+$1,205,639= $1,205,639
- Mod P000012012-08-28+$0= $1,205,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$1,205,639 | $1,205,639 | ACQUISITION OF VETERANS INFORMATICS AND COMPUTING INFRASTRUCTURE (VINCI) HP BRAND NAME UPGRADE HARDWARE FOR DE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-28 | +$0 | $1,205,639 | SUPPLEMENTAL AGREEMENT MODIFICATION TO RECEIVE CONSIDERATION FOR LATE DELIVERY OF THE HP NAS 9720 SERVER REQUI… |
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 JEANDJTZ8HJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0141 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,331,233 | FY2026 |
| 36C10B26F0127 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,340 | FY2026 |
| 36C10B21F0135 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $82,199,545 | FY2021 |
| 36C24519F0929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $1,852,982 | FY2019 |
| VA11817F2098 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $225,517 | FY2017 |
| VA11816F1561 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $284,783 | FY2016 |
Other recipients under 7022 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11813F0405 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $352,760 | FY2013 |
| VA11813F0401 | BLUE TECH INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $6,268 | FY2013 |
| VA11812F0422 | AVERTIUM TENNESSEE, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $51,397 | FY2012 |
| VA11812F0309 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $17,773 | FY2012 |
| VA11812F0247 | GOVCONNECTION INC | TECHNOLOGY ACQUISITION CENTER - NJ | $593,406 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0176_3600_NNG07DA26B_8000 · retrieved 2026-09-26.