Award recordCONTRACT

HEWLETT PACKARD ENTERPRISE COMPANY

PIID VA25114P2032· VHA· 515-BATTLE CREEK· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $0 net obligations· UEI RWHWRBRSBXN6· CA

Description

IGF::OT::IGF CRITICAL ADVANTAGE MAINTENANCE AND SUPPORT MODIFICATION P00001 ISSUED TO CANCEL THIS ORDER - SHOULD HAVE BEEN ORDERED ON SEWP CONTRACT

Base award description: IGF::OT::IGF CRITICAL ADVANTAGE MAINTENANCE AND SUPPORT

First action · last action
2014-06-10 · 2014-06-11
Transactions
2
First transaction's obligation
$23,212
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$23,212$0Base award · 2014-06-10 · this action $23,212 · running total $23,212Modification P00001 · 2014-06-11 · this action -$23,212 · running total $0
  • Base2014-06-10+$23,212= $23,212
  • Mod P000012014-06-11-$23,212= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-10+$23,212$23,212IGF::OT::IGF CRITICAL ADVANTAGE MAINTENANCE AND SUPPORT
Mod P00001· FUNDING ONLY ACTION2014-06-11−$23,212$0IGF::OT::IGF CRITICAL ADVANTAGE MAINTENANCE AND SUPPORT MODIFICATION P00001 ISSUED TO CANCEL THIS ORDER - SHO…

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 RWHWRBRSBXN6)

AwardOffice · PSC / listingNet obligationsFY
36C25918P0946NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,184FY2018
VA26212P0660262-NETWORK CONTRACT OFFICE 22 · 7010 · ADPE SYSTEM CONFIGURATION$0FY2012
V504A07033504-AMARILLO · 7030 · ADP SOFTWARE$39,910FY2011
VA659P03968246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE$4,764FY2010
V552C00139552S-DAYTON SMALL PURCHASE · U012 · INFORMATION TRAINING$5,583FY2010
VA741S95120DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES$32,873FY2009

Other recipients under D399 from 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F1603AFFIGENT, LLC515-BATTLE CREEK$45,575FY2015
VA25115F0678THUNDERCAT TECHNOLOGY, LLC515-BATTLE CREEK$36,527FY2015
VA25115F0320AFFIGENT, LLC515-BATTLE CREEK$13,353FY2015
VA25114F2546SIRIUS FEDERAL LLC515-BATTLE CREEK$15,171FY2014
VA25114F2471EC AMERICA, INC515-BATTLE CREEK$9,372FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2032_3600_-NONE-_-NONE- · retrieved 2026-09-26.