Award recordCONTRACT

HEWLETT PACKARD ENTERPRISE COMPANY

PIID VA26212P0660· VHA· 262-NETWORK CONTRACT OFFICE 22· 7010 · ADPE SYSTEM CONFIGURATION· FY2012· $0 net obligations· UEI RWHWRBRSBXN6· CA

Description

SPEAKERS

First action · last action
2012-06-05 · 2012-07-05
Transactions
2
First transaction's obligation
$1,646
Base + all options value (sum of deltas)
$0
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

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.

$1,646$0Base award · 2012-06-05 · this action $1,646 · running total $1,646Modification P00001 · 2012-07-05 · this action -$1,646 · running total $0
  • Base2012-06-05+$1,646= $1,646
  • Mod P000012012-07-05-$1,646= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-05+$1,646$1,646SPEAKERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-07-05−$1,646$0SPEAKERS

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
VA25114P2032515-BATTLE CREEK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0FY2014
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 7010 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F8187GOVERNMENT MARKETING AND PROCUREMENT, LLC262-NETWORK CONTRACT OFFICE 22$94,244FY2016
VA26215F0991JUNOVENTURE, LLC262-NETWORK CONTRACT OFFICE 22$29,039FY2015
VA26214F6906IRON BOW TECHNOLOGIES, LLC262-NETWORK CONTRACT OFFICE 22$6,953FY2014
VA26214P6714AVI SYSTEMS INC262-NETWORK CONTRACT OFFICE 22$48,018FY2014
VA26214P6202AMERICON262-NETWORK CONTRACT OFFICE 22$199,364FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.