Award recordCONTRACT

HP, INC.

PIID VA52813F0218· VHA· 242-NETWORK CONTRACT OFFICE 02· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2013· $64,289 net obligations· UEI SMLNZ8X9SHE7· CA

Description

IGF::OT::IGF SOFTWARE LICENSES AND MAINTENANCE

First action · last action
2012-10-01 · 2012-10-01
Transactions
2
First transaction's obligation
$64,289
Base + all options value (sum of deltas)
$64,289
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA52813A0002
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$64,289$0Base award · 2012-10-01 · this action $64,289 · running total $64,289Modification P00001 · 2012-10-01 · this action $0 · running total $64,289
  • Base2012-10-01+$64,289= $64,289
  • Mod P000012012-10-01+$0= $64,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$64,289$64,289IGF::OT::IGF SOFTWARE LICENSES AND MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-10-01+$0$64,289IGF::OT::IGF SOFTWARE LICENSES AND MAINTENANCE

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
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
VA40212P0003VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,290FY2012

Other recipients under D320 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F0395THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02$13,229FY2015
VA52815F0326REGAN TECHNOLOGIES CORP242-NETWORK CONTRACT OFFICE 02$9,056FY2015
VA52815F0289FOUR POINTS TECHNOLOGY, L.L.C.242-NETWORK CONTRACT OFFICE 02$4,155FY2015
VA52814J0609FEDSTORE CORPORATION242-NETWORK CONTRACT OFFICE 02$61,873FY2014
VA52813F0724AFFIGENT, LLC242-NETWORK CONTRACT OFFICE 02$21,587FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0218_3600_VA52813A0002_3600 · retrieved 2026-09-26.