Description
RATIFICATION OF UNAUTHORIZED PAYMENT
First action · last action
2023-02-23 · 2023-02-23
Transactions
1
First transaction's obligation
$15,480
Base + all options value (sum of deltas)
$15,480
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2023-02-23+$15,480= $15,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-23 | +$15,480 | $15,480 | RATIFICATION OF UNAUTHORIZED PAYMENT |
Related awards · 7
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 UED8RCEQGTV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6320R1004 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $21,900 | FY2010 |
| V6329R0051 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $14,046 | FY2009 |
| V632R99806 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $16,074 | FY2009 |
| V632R94880 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $4,536 | FY2009 |
| V632R92984 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $4,536 | FY2009 |
| V632R90640 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $4,140 | FY2009 |
Other recipients under W079 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220P0940 | HERC RENTALS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,030 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0618_3600_-NONE-_-NONE- · retrieved 2026-09-26.