Description
CONTRACT CLOSEOUT
First action · last action
2012-02-27 · 2012-02-27
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5212H
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.
- Base2012-02-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CLOSE OUT | 2012-02-27 | +$0 | $0 | CONTRACT CLOSEOUT |
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 UCZMEPHHEJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P0504 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $8,400 | FY2012 |
| VA741S15048 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $80,746 | FY2011 |
| VA741S15037 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $35,329 | FY2011 |
| VA741S00014 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $464,266 | FY2010 |
| VA741S05041 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $34,227 | FY2010 |
| VA741S95066 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $0 | FY2009 |
Other recipients under 7010 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J44070 | HEWLETT-PACKARD COMPANY | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101J44176 | UNICOM GOVERNMENT, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| 101Y57076 | NORTHROP GRUMMAN COMPUTING SYSTEMS INC. 1 | 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_V101J64099_3600_GS35F5212H_4730 · retrieved 2026-09-26.