Award recordCONTRACT

HP INC.

PIID VA69D14F4328· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2014· $112,899 net obligations· UEI ME5HM459PVE5· VA

Description

IGF::CT::IGF SERVER (HP VISTA READ ONLY SERVERS) MAINTENANCE FOR EACH FACILITY IN VISN 12

First action · last action
2014-09-01 · 2017-05-15
Transactions
4
First transaction's obligation
$72,772
Base + all options value (sum of deltas)
$112,899
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
NNG07DA17B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 4 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.

$124,096$0Base award · 2014-09-01 · this action $72,772 · running total $72,772Modification P00001 · 2015-07-14 · this action $51,324 · running total $124,096Modification P00002 · 2016-03-02 · this action $0 · running total $124,096Modification P00003 · 2017-05-15 · this action -$11,197 · running total $112,899
  • Base2014-09-01+$72,772= $72,772
  • Mod P000012015-07-14+$51,324= $124,096
  • Mod P000022016-03-02+$0= $124,096
  • Mod P000032017-05-15-$11,197= $112,899
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-01+$72,772$72,772IGF::CT::IGF SERVER (HP VISTA READ ONLY SERVERS) MAINTENANCE FOR EACH FACILITY IN VISN 12
Mod P00001· EXERCISE AN OPTION2015-07-14+$51,324$124,096IGF::CT::IGF SERVER (HP VISTA READ ONLY SERVERS) MAINTENANCE FOR EACH FACILITY IN VISN 12
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-03-02+$0$124,096IGF::CT::IGF SERVER (HP VISTA READ ONLY SERVERS) MAINTENANCE FOR EACH FACILITY IN VISN 12
Mod P00003· FUNDING ONLY ACTION2017-05-15−$11,197$112,899IGF::CT::IGF SERVER (HP VISTA READ ONLY SERVERS) MAINTENANCE FOR EACH FACILITY IN VISN 12

Related awards · 9

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 D320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25218F2554GMC TEK LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,758,155FY2018
VA69D16F0099ALPHASIX, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$5,549FY2017
VA69D13F5267UNICOM GOVERNMENT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$166,860FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F4328_3600_NNG07DA17B_8000 · retrieved 2026-09-26.