Award recordCONTRACT

HEWLETT PACKARD ENTERPRISE COMPANY

PIID VA24315P9311· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2015· $15,404 net obligations· UEI EFAJMASTF3J7· VA

Description

SOFTWARE

First action · last action
2015-09-15 · 2016-12-06
Transactions
2
First transaction's obligation
$15,404
Base + all options value (sum of deltas)
$15,404
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

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.

$15,404$0Base award · 2015-09-15 · this action $15,404 · running total $15,404Modification P00001 · 2016-12-06 · this action $0 · running total $15,404
  • Base2015-09-15+$15,404= $15,404
  • Mod P000012016-12-06+$0= $15,404
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-15+$15,404$15,404SOFTWARE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-12-06+$0$15,404SOFTWARE

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 EFAJMASTF3J7)

AwardOffice · PSC / listingNet obligationsFY
36S79721F0013NAC FACILITY PURCHASING SUPPORT (36S797) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$19,111FY2021
36C25020P1206250-NETWORK CONTRACT OFFICE 10 (36C250) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$6,411FY2020
36C25918P4451NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$10,387FY2018
VA25517C0095255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$40,034FY2017
VA11817F1716TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$488,989FY2017
VA24616F0871246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$8,860FY2016

Other recipients under 7030 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221F0049COMPUTRITION, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$65,296FY2021
36C24220P1499PULCIR INC242-NETWORK CONTRACT OFFICE 02 (36C242)$35,546FY2020
36C24220F0551CLINICOMP INTERNATIONAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,540FY2020
36C24220P1396LPIT SOLUTIONS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$169,815FY2020
36C24220F0499MIM SOFTWARE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$38,814FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P9311_3600_-NONE-_-NONE- · retrieved 2026-09-26.