Description
THIS PROPOSED ACTION IS FOR A FIRM-FIXED-PRICE DELIVERY ORDER (DO) ISSUED UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) IV CONTRACT FOR HEWLETT-PACKARD (HP) HARDWARE AND MAINTENANCE FOR THE AUGMENTATION OF EQUIPMENT UNDER THE VISTA RECOVERALL AUGMENTATION SYSTEM.
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.
- Base2011-08-08+$495,310= $495,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-08 | +$495,310 | $495,310 | THIS PROPOSED ACTION IS FOR A FIRM-FIXED-PRICE DELIVERY ORDER (DO) ISSUED UNDER THE NATIONAL AERONAUTICS AND S… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30 | FY2017 |
| VA118A15P0283 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,282 | FY2015 |
| VA11815F0087 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $94,838 | FY2015 |
| VA25015F1697 | 541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,146 | FY2015 |
| VA118A15F0150 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,239 | FY2015 |
| VA11815F0110 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $259,853 | FY2015 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0107 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $9,521 | FY2016 |
| VA118A16F0113 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,125 | FY2016 |
| VA118A16F0093 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $47,842 | FY2016 |
| VA118A16F0068 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $268,751 | FY2016 |
| VA118A16F0053 | FEDERAL MERCHANTS CORP. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $12,227 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A11F0067_3600_NNG07DA17B_8000 · retrieved 2026-09-26.