Description
ACQUIRE BRAND NAME HP HARDWARE MAINTENANCE SUPPORT SERVICES FOR DEPARTMENT OF VETERANS AFFAIRS-OWNED HP C7000 BLADE CHASSIS AND SERVER SYSTEMS. IGF::CT::IGF
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.
- Base2015-04-13+$3,239= $3,239
- Mod P000012016-04-14+$0= $3,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-13 | +$3,239 | $3,239 | ACQUIRE BRAND NAME HP HARDWARE MAINTENANCE SUPPORT SERVICES FOR DEPARTMENT OF VETERANS AFFAIRS-OWNED HP C7000… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-14 | +$0 | $3,239 | ACQUIRE BRAND NAME HP HARDWARE MAINTENANCE SUPPORT SERVICES FOR DEPARTMENT OF VETERANS AFFAIRS-OWNED HP C7000… |
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 |
| VA11815F0110 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $259,853 | FY2015 |
| VA118A15F0133 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $4,763 | FY2015 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0033 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,559,891 | FY2021 |
| 36C10A21F0032 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $42,964 | FY2021 |
| 36C10A21P0004 | DATA SECURITY, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $19,684 | FY2021 |
| 36C10A20F0343 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $275,919 | FY2020 |
| 36C10A20F0293 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $10,867 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15F0150_3600_NNG07DA17B_8000 · retrieved 2026-09-26.