Description
EXERCISE OY3 FOR SERVICE AGREEMENT FOR HP HARDWARE&SOFTWARE
Base award description: IGF::OT::IGF SERVICE AGREEMENT FOR HP HARDWARE&SOFTWARE (BASE YEAR)
Modification chain · 6 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.
- Base2014-09-17+$9,127= $9,127
- Mod P000012015-08-27+$9,410= $18,537
- Mod P000022015-12-02+$0= $18,537
- Mod P000032016-09-06+$9,229= $27,766
- Mod P000042017-09-11+$9,229= $36,995
- Mod P000052019-11-19-$9,229= $27,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$9,127 | $9,127 | IGF::OT::IGF SERVICE AGREEMENT FOR HP HARDWARE&SOFTWARE (BASE YEAR) |
| Mod P00001· EXERCISE AN OPTION | 2015-08-27 | +$9,410 | $18,537 | IGF::OT::IGF SERVICE AGREEMENT FOR HP HARDWARE&SOFTWARE (OY1) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-02 | +$0 | $18,537 | IGF::OT::IGF SERVICE AGREEMENT FOR HP HARDWARE&SOFTWARE (OY1) |
| Mod P00003· EXERCISE AN OPTION | 2016-09-06 | +$9,229 | $27,766 | IGF::OT::IGF SERVICE AGREEMENT FOR HP HARDWARE&SOFTWARE (OY2) |
| Mod P00004· EXERCISE AN OPTION | 2017-09-11 | +$9,229 | $36,995 | IGF::OT::IGF EXERCISE OY3 FOR SERVICE AGREEMENT FOR HP HARDWARE&SOFTWARE |
| Mod P00005· CLOSE OUT | 2019-11-19 | −$9,229 | $27,766 | EXERCISE OY3 FOR SERVICE AGREEMENT FOR HP HARDWARE&SOFTWARE |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30 | FY2017 |
| VA118A15P0283 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,282 | FY2015 |
| VA11815F0087 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $94,838 | FY2015 |
| VA25015F1697 | 541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,146 | FY2015 |
| VA118A15F0150 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,239 | FY2015 |
| VA11815F0110 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $259,853 | FY2015 |
Other recipients under D301 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220F0086 | JOHNSON CONTROLS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $276,682 | FY2020 |
| 36C25219C0003 | ENERGY CONTROL & DESIGN, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $164,010 | FY2019 |
| 36C25218P2910 | SBC GLOBAL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,493 | FY2018 |
| 0033 | AVERTIUM TENNESSEE, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $85,752 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F0089_3600_NNG07DA17B_8000 · retrieved 2026-09-26.