Award recordCONTRACT

HP INC.

PIID VA24512F2034· VHA· 688-WASHINGTON DC· 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES· FY2012· $25,891 net obligations· UEI ME5HM459PVE5· VA

Description

COMPUTER FOR HOLTER LAB-HP, DESCRIPTION: HP E5620 DL380G7

First action · last action
2012-09-05 · 2013-12-06
Transactions
2
First transaction's obligation
$26,416
Base + all options value (sum of deltas)
$25,891
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
Parent IDV
NNG07DA17B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$26,416$0Base award · 2012-09-05 · this action $26,416 · running total $26,416Modification P00001 · 2013-12-06 · this action -$525 · running total $25,891
  • Base2012-09-05+$26,416= $26,416
  • Mod P000012013-12-06-$525= $25,891
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-05+$26,416$26,416COMPUTER FOR HOLTER LAB-HP, DESCRIPTION: HP E5620 DL380G7
Mod P00001· FUNDING ONLY ACTION2013-12-06−$525$25,891COMPUTER FOR HOLTER LAB-HP, DESCRIPTION: HP E5620 DL380G7

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
VA118A15P0283TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$8,282FY2015
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

Other recipients under 7042 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P0553NUANCE COMMUNICATIONS, INC.688-WASHINGTON DC$27,200FY2015
VA24513P2177MAC BUSINESS SOLUTIONS, INC.688-WASHINGTON DC$4,494FY2013
VA24512P0703MITEL BUSINESS SYSTEMS, INC.688-WASHINGTON DC$11,817FY2012
VA688A11432CDW GOVERNMENT LLC688-WASHINGTON DC$7,740FY2011
VA688A10996COUNTERTRADE PRODUCTS INC688-WASHINGTON DC$12,468FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F2034_3600_NNG07DA17B_8000 · retrieved 2026-09-27.