Award recordCONTRACT

HP, INC.

PIID VA40212P0002· VBA· VBA FIELD CONTRACTING· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $2,638 net obligations· UEI SMLNZ8X9SHE7· CA

Description

IGF::OT::IGF EMERGENCY REPAIR OF IT EQUIPMENT - ST. PAUL IT REGION 5 OFFICE FUNCTION: OTHER OT

First action · last action
2012-04-10 · 2012-04-10
Transactions
1
First transaction's obligation
$2,638
Base + all options value (sum of deltas)
$2,638
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$2,638$0Base award · 2012-04-10 · this action $2,638 · running total $2,638
  • Base2012-04-10+$2,638= $2,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-10+$2,638$2,638IGF::OT::IGF EMERGENCY REPAIR OF IT EQUIPMENT - ST. PAUL IT REGION 5 OFFICE FUNCTION: OTHER OT

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
VA26214P5767262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2014
VA24513P0029512-BALTIMORE · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$30,251FY2013
VA52813F0218242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$64,289FY2013
VA52813A0002242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$0FY2013
VA24812P0062248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,896FY2012

Other recipients under J070 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F1427BETTER DIRECT, LLCVBA FIELD CONTRACTING$23,390FY2015
VA32013F0029COMMUNICATIONS RESOURCE INCVBA FIELD CONTRACTING$3,733FY2013
VA36213P0014EATON CORPORATIONVBA FIELD CONTRACTING$3,349FY2013
VA35113P0049HIX AIR CONDITIONING SERVICEVBA FIELD CONTRACTING$3,750FY2013
VA36212F0110UNISTAR-SPARCO COMPUTERS, INC.VBA FIELD CONTRACTING$10,242FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA40212P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.