Award recordCONTRACT

HP INC.

PIID VA118A15P0283· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2015· $8,282 net obligations· UEI ME5HM459PVE5· VA

Description

RELOCATION OF MEDIA SOLUTION LIBRARIES ''IGF::OT::IGF''

First action · last action
2015-07-24 · 2015-07-24
Transactions
1
First transaction's obligation
$8,282
Base + all options value (sum of deltas)
$8,282
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES

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.

$8,282$0Base award · 2015-07-24 · this action $8,282 · running total $8,282
  • Base2015-07-24+$8,282= $8,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-24+$8,282$8,282RELOCATION OF MEDIA SOLUTION LIBRARIES ''IGF::OT::IGF''

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
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
VA118A15F0133TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$4,763FY2015

Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A16F0104LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$23,587FY2016
VA118A16F0069AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$0FY2016
VA118A16F0044STERLING COMPUTERS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$3,926FY2016
VA118A15F0476INSIGHT PUBLIC SECTOR, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$20,447FY2016
VA118A15F0454JOHNSON CONTROLS, INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$5,236FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.