Description
HP MNT IGF::CT::IGF
First action · last action
2016-06-02 · 2016-06-02
Transactions
1
First transaction's obligation
$8,860
Base + all options value (sum of deltas)
$35,811
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG15SC14B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2016-06-02+$8,860= $8,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-02 | +$8,860 | $8,860 | HP MNT IGF::CT::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 EFAJMASTF3J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79721F0013 | NAC FACILITY PURCHASING SUPPORT (36S797) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $19,111 | FY2021 |
| 36C25020P1206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,411 | FY2020 |
| 36C25918P4451 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $10,387 | FY2018 |
| VA25517C0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $40,034 | FY2017 |
| VA11817F1716 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $488,989 | FY2017 |
| VA25516P2422 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,133 | FY2016 |
Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621F0039 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $235,420 | FY2021 |
| 36C24620P1070 | THE JANZ CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $330,762 | FY2020 |
| 36C24620F0161 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $210,568 | FY2020 |
| 36C24620N0122 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,224 | FY2020 |
| 36C24620F0049 | CENSIS TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,650 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F0871_3600_NNG15SC14B_8000 · retrieved 2026-09-26.