Award recordCONTRACT

HP, INC.

PIID VA24812P0062· VHA· 248-NETWORK CONTRACT OFFICE 8· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $1,896 net obligations· UEI SMLNZ8X9SHE7· CA

Description

IGF::CT::IGF REPAIR HP PROLLIANT EMERGENCY

Base award description: REPAIR HP PROLLIANT EMERGENCY

First action · last action
2012-09-25 · 2014-06-11
Transactions
2
First transaction's obligation
$3,920
Base + all options value (sum of deltas)
$1,896
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$3,920$0Base award · 2012-09-25 · this action $3,920 · running total $3,920Modification P00001 · 2014-06-11 · this action -$2,024 · running total $1,896
  • Base2012-09-25+$3,920= $3,920
  • Mod P000012014-06-11-$2,024= $1,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$3,920$3,920REPAIR HP PROLLIANT EMERGENCY
Mod P00001· CLOSE OUT2014-06-11−$2,024$1,896IGF::CT::IGF REPAIR HP PROLLIANT EMERGENCY

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
VA24315P0809242-NETWORK CONTRACT OFFICE 02 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$138,477FY2015
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
VA52813F0218242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$64,289FY2013
VA52813A0002242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$0FY2013
VA40212P0003VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,290FY2012

Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P2897MCAULEY MEDICAL, INC.248-NETWORK CONTRACT OFFICE 8$13,738FY2016
VA24816J0890CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8$184,789FY2016
VA24816P0059DOCUMENT CONTROL SYSTEMS PROCESSING INC248-NETWORK CONTRACT OFFICE 8$12,525FY2016
VA24815C0138RGI-INFORMATICS LLC248-NETWORK CONTRACT OFFICE 8$150,000FY2015
VA24815P1926SOFTEK SOLUTIONS INC.248-NETWORK CONTRACT OFFICE 8$15,750FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.