Description
CONTRACT NNG15SC14B/ORDER VA118-17-F-1716 IS FOR THE RENEWAL OF SERVER MAINTENANCE FOR EXISTING BRAND NAME HEWLETT PACKARD ENTERPRISE SERVERS IN USE THROUGHOUT REGION 4. BASE PERIOD OF PERFORMANCE IS OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017.
Base award description: IGF::OT::IGF CONTRACT NNG15SC14B/ORDER VA118-17-F-1716 IS FOR THE RENEWAL OF SERVER MAINTENANCE FOR EXISTING BRAND NAME HEWLETT PACKARD ENTERPRISE SERVERS IN USE THROUGHOUT REGION 4. BASE PERIOD OF PERFORMANCE IS OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017.
Modification chain · 4 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.
- Base2016-10-03+$254,496= $254,496
- Mod P000012017-10-01+$161,327= $415,822
- Mod P000022018-10-01+$73,908= $489,730
- Mod P000032020-05-07-$742= $488,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-03 | +$254,496 | $254,496 | IGF::OT::IGF CONTRACT NNG15SC14B/ORDER VA118-17-F-1716 IS FOR THE RENEWAL OF SERVER MAINTENANCE FOR EXISTING… |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$161,327 | $415,822 | IGF::OT::IGF CONTRACT NNG15SC14B/ORDER VA118-17-F-1716 IS FOR THE RENEWAL OF SERVER MAINTENANCE FOR EXISTING… |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$73,908 | $489,730 | IGF::OT::IGF CONTRACT NNG15SC14B/ORDER VA118-17-F-1716 IS FOR THE RENEWAL OF SERVER MAINTENANCE FOR EXISTING… |
| Mod P00003· CHANGE ORDER | 2020-05-07 | −$742 | $488,989 | CONTRACT NNG15SC14B/ORDER VA118-17-F-1716 IS FOR THE RENEWAL OF SERVER MAINTENANCE FOR EXISTING BRAND NAME HEW… |
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 EFAJMASTF3J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79721F0013 | NAC FACILITY PURCHASING SUPPORT (36S797) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $19,111 | FY2021 |
| 36C25020P1206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,411 | FY2020 |
| 36C25918P4451 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $10,387 | FY2018 |
| VA25517C0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $40,034 | FY2017 |
| VA24616F0871 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,860 | FY2016 |
| VA25516P2422 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,133 | FY2016 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F1716_3600_NNG15SC14B_8000 · retrieved 2026-09-26.