Award recordCONTRACT

HP INC.

PIID VA52813F1871· VHA· 242-NETWORK CONTRACT OFFICE 02· U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING· FY2013· $17,500 net obligations· UEI ME5HM459PVE5· VA

Description

IGF::OT::IGF VISTA IMAGING TRAINING BY HEWLETT PACKARD FOR OIT EMPLOYEES FOR REGION 4

First action · last action
2013-09-09 · 2013-09-09
Transactions
1
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$17,500
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
GS35F4663G
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$17,500$0Base award · 2013-09-09 · this action $17,500 · running total $17,500
  • Base2013-09-09+$17,500= $17,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-09+$17,500$17,500IGF::OT::IGF VISTA IMAGING TRAINING BY HEWLETT PACKARD FOR OIT EMPLOYEES FOR REGION 4

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 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 U012 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815J0568KROLAK TECHNOLOGY MANAGEMENT OF SYRACUSE, LLC242-NETWORK CONTRACT OFFICE 02$42,670FY2015
VA52815J0336EBSCO INDUSTRIES INC242-NETWORK CONTRACT OFFICE 02$6,957FY2015
VA52815J0373EBSCO INDUSTRIES INC242-NETWORK CONTRACT OFFICE 02$4,693FY2015
VA52813P1775RAND WORLDWIDE SUBSIDIARY INC242-NETWORK CONTRACT OFFICE 02$5,580FY2013
V528P1J598B2P SYRACUSE, INC.242-NETWORK CONTRACT OFFICE 02$5,210FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1871_3600_GS35F4663G_4730 · retrieved 2026-09-26.