Description
FINAL CLOSE OUT
First action · last action
2012-04-24 · 2012-04-24
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
V10193P1840
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.
- Base2012-04-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CLOSE OUT | 2012-04-24 | +$0 | $0 | FINAL CLOSE OUT |
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 Z8F4LC2ZA2A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1032 | 646-PITTSBURG · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,014 | FY2014 |
| VA24413P0294 | 646-PITTSBURG · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,000 | FY2012 |
| VA26112P1888 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $9,029 | FY2012 |
| V101J47231 | ACQUISITION OPERATION SERVICE (049A3) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2012 |
| V101G44057 | ACQUISITION OPERATION SERVICE (049A3) · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
| V101G44061 | ACQUISITION OPERATION SERVICE (049A3) · 7030 · ADP SOFTWARE | $0 | FY2012 |
Other recipients under 7010 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J44176 | UNICOM GOVERNMENT, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| 101Y57076 | NORTHROP GRUMMAN COMPUTING SYSTEMS INC. 1 | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101J64099 | SYBASE, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101J47187 | APPTIS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101D54008 | APPTIS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J44070_3600_V10193P1840_3600 · retrieved 2026-09-26.