Award recordCONTRACT

INSIGHT PUBLIC SECTOR INC

PIID VA24412C0184· VHA· 646-PITTSBURG· 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES· FY2012· $43,735 net obligations· UEI J5PGNYJXCHZ9· AZ

Description

HP PROLIANT EQUIPMENT TO UPGRADE MOSAIQ SYSTEM. MOD P00002, TO REPLACE ITEMS IN LINE ITEM 2, DUE TO IT BEING OUT OF STOCK.

Base award description: HP PROLIANT EQUIPMENT TO UPGRADE MOSAIQ SYSTEM

First action · last action
2012-03-19 · 2012-04-16
Transactions
3
First transaction's obligation
$43,735
Base + all options value (sum of deltas)
$43,735
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
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$43,735$0Base award · 2012-03-19 · this action $43,735 · running total $43,735Modification P00001 · 2012-03-28 · this action $0 · running total $43,735Modification P00002 · 2012-04-16 · this action $0 · running total $43,735
  • Base2012-03-19+$43,735= $43,735
  • Mod P000012012-03-28+$0= $43,735
  • Mod P000022012-04-16+$0= $43,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-19+$43,735$43,735HP PROLIANT EQUIPMENT TO UPGRADE MOSAIQ SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-28+$0$43,735HP PROLIANT EQUIPMENT TO UPGRADE MOSAIQ SYSTEM. MOD P00001 TO DELETE LINE ITEM 5 (SOFTWARE LICENSES AND SUPPOR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-16+$0$43,735HP PROLIANT EQUIPMENT TO UPGRADE MOSAIQ SYSTEM. MOD P00002, TO REPLACE ITEMS IN LINE ITEM 2, DUE TO IT BEING O…

Related awards · 9

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 J5PGNYJXCHZ9)

AwardOffice · PSC / listingNet obligationsFY
VA24414P3265646-PITTSBURG · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$18,294FY2014
VA24412C0152646-PITTSBURG · 7035 · ADP SUPPORT EQUIPMENT$113,730FY2012
V200P86109200 IFCAP ACTIONS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$166FY2008
VA520CF8424520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,658FY2008

Other recipients under 7025 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F1325FEDSTORE CORPORATION646-PITTSBURG$6,718FY2014
VA24413P4712PSYCHOLOGY SOFTWARE TOOLS INC646-PITTSBURG$3,600FY2013
VA24413F4053IRON BOW TECHNOLOGIES, LLC646-PITTSBURG$132,130FY2013
VA24413F3445BLUE TECH INC.646-PITTSBURG$10,080FY2013
VA24413F2890BLUE TECH INC.646-PITTSBURG$18,681FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.