Award recordCONTRACT

HEWLETT PACKARD ENTERPRISE COMPANY

PIID VA25517C0095· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $40,034 net obligations· UEI EFAJMASTF3J7· VA

Description

NOT NEEDED TERMINATED FOR CONVENIENCE REPURPOSE EXISTING VISTA IMAGING ENTERPRISE VIRTUAL ARRAY AND HARDWARE AND SOFTWARE SUPPORT.

Base award description: IGF::OT::IGF REPURPOSE EXISTING VISTA IMAGING ENTERPRISE VIRTUAL ARRAY AND HARDWARE AND SOFTWARE SUPPORT.

First action · last action
2017-05-01 · 2019-08-16
Transactions
3
First transaction's obligation
$40,034
Base + all options value (sum of deltas)
$40,034
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$58,415$0Base award · 2017-05-01 · this action $40,034 · running total $40,034Modification P00001 · 2018-01-12 · this action $18,380 · running total $58,415Modification P00002 · 2019-08-16 · this action -$18,380 · running total $40,034
  • Base2017-05-01+$40,034= $40,034
  • Mod P000012018-01-12+$18,380= $58,415
  • Mod P000022019-08-16-$18,380= $40,034
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-01+$40,034$40,034IGF::OT::IGF REPURPOSE EXISTING VISTA IMAGING ENTERPRISE VIRTUAL ARRAY AND HARDWARE AND SOFTWARE SUPPORT.
Mod P00001· EXERCISE AN OPTION2018-01-12+$18,380$58,415IGF::OT::IGF REPURPOSE EXISTING VISTA IMAGING ENTERPRISE VIRTUAL ARRAY AND HARDWARE AND SOFTWARE SUPPORT.
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2019-08-16−$18,380$40,034NOT NEEDED TERMINATED FOR CONVENIENCE REPURPOSE EXISTING VISTA IMAGING ENTERPRISE VIRTUAL ARRAY AND HARDWARE A…

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)

AwardOffice · PSC / listingNet obligationsFY
36S79721F0013NAC FACILITY PURCHASING SUPPORT (36S797) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$19,111FY2021
36C25020P1206250-NETWORK CONTRACT OFFICE 10 (36C250) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$6,411FY2020
36C25918P4451NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$10,387FY2018
VA11817F1716TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$488,989FY2017
VA24616F0871246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$8,860FY2016
VA25516P2422255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$7,133FY2016

Other recipients under D319 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520F0213MINBURN TECHNOLOGY GROUP, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$83,925FY2020
36C25520F0106MINBURN TECHNOLOGY GROUP, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$52,084FY2020
36C25518P4147GE HEALTHCARE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$206,318FY2018
VA25517C0045MEDICAL GRAPHICS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$14,975FY2017
VA25517J0001TALYST INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$10,553FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.