Award recordCONTRACT

HP, INC.

PIID VA24315P0809· VHA· 242-NETWORK CONTRACT OFFICE 02· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $138,477 net obligations· UEI SMLNZ8X9SHE7· CA

Description

IGF::OT::IGF SOFTWARE LICENSE SERVICE AND MAINTENANCE

First action · last action
2014-12-01 · 2015-11-24
Transactions
2
First transaction's obligation
$70,105
Base + all options value (sum of deltas)
$140,210
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$138,477$0Base award · 2014-12-01 · this action $70,105 · running total $70,105Modification P00001 · 2015-11-24 · this action $68,372 · running total $138,477
  • Base2014-12-01+$70,105= $70,105
  • Mod P000012015-11-24+$68,372= $138,477
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-01+$70,105$70,105IGF::OT::IGF SOFTWARE LICENSE SERVICE AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-11-24+$68,372$138,477IGF::OT::IGF SOFTWARE LICENSE SERVICE AND MAINTENANCE

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 SMLNZ8X9SHE7)

AwardOffice · PSC / listingNet obligationsFY
VA26214P5767262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2014
VA24513P0029512-BALTIMORE · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$30,251FY2013
VA52813A0002242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$0FY2013
VA52813F0218242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$64,289FY2013
VA24812P0062248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,896FY2012
VA40212P0003VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,290FY2012

Other recipients under J070 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F0711FEDSTORE CORPORATION242-NETWORK CONTRACT OFFICE 02$3,913FY2015
VA52814F0278ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02$63,704FY2014
VA52813P0845SYRACUSE TIME AND ALARM CO., INC.242-NETWORK CONTRACT OFFICE 02$5,795FY2013
VA52812P1349CERNER CORPORATION242-NETWORK CONTRACT OFFICE 02$18,213FY2012
VA52812P0069BIO-OPTRONICS, INC.242-NETWORK CONTRACT OFFICE 02$30,443FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P0809_3600_-NONE-_-NONE- · retrieved 2026-09-26.