Award recordCONTRACT

HP INC.

PIID VA760P10710· VHA· 255-NETWORK CONTRACT OFFICE 15· 6140 · BATTERIES, RECHARGEABLE· FY2011· $3,497 net obligations· UEI ME5HM459PVE5· VA

Description

HEWLETT PACKARD BATTERIES

First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$3,497
Base + all options value (sum of deltas)
$3,497
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$3,497$0Base award · 2011-09-01 · this action $3,497 · running total $3,497
  • Base2011-09-01+$3,497= $3,497
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-01+$3,497$3,497HEWLETT PACKARD BATTERIES

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 6140 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P0182PARTSSOURCE INC255-NETWORK CONTRACT OFFICE 15$9,646FY2016
VA25514F1446ADAR INC255-NETWORK CONTRACT OFFICE 15$5,764FY2014
VA25513F1162PARTSSOURCE INC255-NETWORK CONTRACT OFFICE 15$11,603FY2013
VA25512F1669ALPHA SOURCE INC255-NETWORK CONTRACT OFFICE 15$23,784FY2012
VA255589A11077KPAUL PROPERTIES LLC255-NETWORK CONTRACT OFFICE 15$25,135FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA760P10710_3600_GS35F4663G_4730 · retrieved 2026-09-26.