Award recordCONTRACT

HP INC.

PIID VA118A15F0133· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2015· $4,763 net obligations· UEI ME5HM459PVE5· VA

Description

HARDWARE MAINTENANCE AND SUPPORT,

Base award description: HARDWARE MAINTENANCE AND SUPPORT, IGF::OT::IGF

First action · last action
2015-03-17 · 2021-07-20
Transactions
5
First transaction's obligation
$3,596
Base + all options value (sum of deltas)
$7,096
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA17B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 5 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.

$5,929$0Base award · 2015-03-17 · this action $3,596 · running total $3,596Modification P00001 · 2015-03-30 · this action $0 · running total $3,596Modification P00002 · 2016-02-26 · this action $1,166 · running total $4,763Modification P00003 · 2017-02-15 · this action $1,166 · running total $5,929Modification P00004 · 2021-07-20 · this action -$1,166 · running total $4,763
  • Base2015-03-17+$3,596= $3,596
  • Mod P000012015-03-30+$0= $3,596
  • Mod P000022016-02-26+$1,166= $4,763
  • Mod P000032017-02-15+$1,166= $5,929
  • Mod P000042021-07-20-$1,166= $4,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-17+$3,596$3,596HARDWARE MAINTENANCE AND SUPPORT, IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-03-30+$0$3,596HARDWARE MAINTENANCE AND SUPPORT, IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-02-26+$1,166$4,763HARDWARE MAINTENANCE AND SUPPORT, IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-02-15+$1,166$5,929HARDWARE MAINTENANCE AND SUPPORT, IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-20−$1,166$4,763HARDWARE MAINTENANCE AND SUPPORT,

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 D320 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A21F0033ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$1,559,891FY2021
36C10A21F0032V3GATE, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$42,964FY2021
36C10A21P0004DATA SECURITY, INCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$19,684FY2021
36C10A20F0343ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$275,919FY2020
36C10A20F0293FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$10,867FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15F0133_3600_NNG07DA17B_8000 · retrieved 2026-09-26.