Award recordCONTRACT

HP INC.

PIID VA25614F3606· VHA· 256-NETWORK CONTRACT OFFICE 16· L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS· FY2014· $65,464 net obligations· UEI ME5HM459PVE5· VA

Description

IGF::OT::IGF MAINTENANCE ON HP

Base award description: IGF::OT::IGF

First action · last action
2014-08-08 · 2015-10-01
Transactions
3
First transaction's obligation
$18,130
Base + all options value (sum of deltas)
$213,380
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F446AA
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$65,464$0Base award · 2014-08-08 · this action $18,130 · running total $18,130Modification P00001 · 2014-10-02 · this action $25,673 · running total $43,803Modification P00002 · 2015-10-01 · this action $21,661 · running total $65,464
  • Base2014-08-08+$18,130= $18,130
  • Mod P000012014-10-02+$25,673= $43,803
  • Mod P000022015-10-01+$21,661= $65,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-08+$18,130$18,130IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-10-02+$25,673$43,803IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-10-01+$21,661$65,464IGF::OT::IGF MAINTENANCE ON HP

Related awards · 8

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 L099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F0787PLANMATICS INC.256-NETWORK CONTRACT OFFICE 16$4,000FY2015
VA25612C0066ALCON LABORATORIES, INC.256-NETWORK CONTRACT OFFICE 16$46,593FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F3606_3600_GS35F446AA_4732 · retrieved 2026-09-26.