Award recordCONTRACT

HP, INC.

PIID VA26214P5767· VHA· 262-NETWORK CONTRACT OFFICE 22· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $0 net obligations· UEI SMLNZ8X9SHE7· CA

Description

IGF::OT::IGF EMERGENCY SERVER REPAIR

First action · last action
2014-07-07 · 2015-03-09
Transactions
2
First transaction's obligation
$4,690
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
3
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE 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.

$4,690$0Base award · 2014-07-07 · this action $4,690 · running total $4,690Modification P00001 · 2015-03-09 · this action -$4,690 · running total $0
  • Base2014-07-07+$4,690= $4,690
  • Mod P000012015-03-09-$4,690= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-07+$4,690$4,690IGF::OT::IGF EMERGENCY SERVER REPAIR
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-03-09−$4,690$0IGF::OT::IGF EMERGENCY SERVER REPAIR

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 SMLNZ8X9SHE7)

AwardOffice · PSC / listingNet obligationsFY
VA24315P0809242-NETWORK CONTRACT OFFICE 02 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$138,477FY2015
VA24513P0029512-BALTIMORE · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$30,251FY2013
VA52813A0002242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$0FY2013
VA52813F0218242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$64,289FY2013
VA24812P0062248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,896FY2012
VA40212P0003VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,290FY2012

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3476D & B SUPPLY CORP.262-NETWORK CONTRACT OFFICE 22$22,315FY2016
VA26216J3314OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$101,740FY2016
VA26216P1631JOHNSON CONTROLS INC262-NETWORK CONTRACT OFFICE 22$16,669FY2016
VA26215J7892OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$92,793FY2016
VA26215J7951OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$2,719FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P5767_3600_-NONE-_-NONE- · retrieved 2026-09-26.