Award recordCONTRACT

HP INC.

PIID VA25113F0165· VHA· 583-INDIANAPOLIS· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $0 net obligations· UEI ME5HM459PVE5· VA

Description

IGF::OT::IGF OTHER FUNCTION - HARDWARE/SOFWARE AGREEMENT OF SERVICE

First action · last action
2012-10-25 · 2012-10-31
Transactions
2
First transaction's obligation
$283,015
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0066N
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.

$283,015$0Base award · 2012-10-25 · this action $283,015 · running total $283,015Modification P00001 · 2012-10-31 · this action -$283,015 · running total $0
  • Base2012-10-25+$283,015= $283,015
  • Mod P000012012-10-31-$283,015= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-25+$283,015$283,015IGF::OT::IGF OTHER FUNCTION - HARDWARE/SOFWARE AGREEMENT OF SERVICE
Mod P00001· FUNDING ONLY ACTION2012-10-31−$283,015$0IGF::OT::IGF OTHER FUNCTION - HARDWARE/SOFWARE AGREEMENT OF SERVICE

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 D316 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2674RED RIVER TECHNOLOGY LLC583-INDIANAPOLIS$48,501FY2014
VA251P1075CONSERV INC583-INDIANAPOLIS$158,550FY2011
VA583S10037NU-VISION TECHNOLOGIES, INC.583-INDIANAPOLIS$22,623FY2011
VA583C12134C-CAT, LLC583-INDIANAPOLIS$11,326FY2011
VA610S15023AT&T SERVICES, INC.583-INDIANAPOLIS$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0165_3600_GS35F0066N_4730 · retrieved 2026-09-26.