Description
MAINT./RPR OF ADP EQUIPMENT
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$4,711
Base + all options value (sum of deltas)
$4,711
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG07DA39B
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.
- Base2008-10-01+$4,711= $4,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$4,711 | $4,711 | MAINT./RPR OF ADP EQUIPMENT |
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 M2AMDGJEEL43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F0199 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,244,000 | FY2015 |
| V101J54802 | ACQUISITION OPERATION SERVICE (049A3) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $0 | FY2012 |
| V101J54043 | ACQUISITION OPERATION SERVICE (049A3) · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
| V101J47187 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| V101D54003 | ACQUISITION OPERATION SERVICE (049A3) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $0 | FY2012 |
| V101D54005 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
Other recipients under J070 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C90026 | XEROX CORPORATION | VHA SERVICE CENTER | $3,276 | FY2009 |
| V116C90007 | HP INC. | VHA SERVICE CENTER | $4,509 | FY2009 |
| V116C90012 | XEROX CORPORATION | VHA SERVICE CENTER | $15,940 | FY2009 |
| V116C90037 | AT&T ENTERPRISES, LLC | VHA SERVICE CENTER | $25,920 | FY2009 |
| V116C90078 | CANON U.S.A., INC. | VHA SERVICE CENTER | $39,154 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C90023_3600_NNG07DA39B_8000 · retrieved 2026-09-26.