Description
IT TRACKING NUMBER 217469
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$16,200
Base + all options value (sum of deltas)
$16,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-24+$16,200= $16,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$16,200 | $16,200 | IT TRACKING NUMBER 217469 |
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 RBPJJ63JHNY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2728 | 506-ANN ARBOR · 7030 · ADP SOFTWARE | $9,995 | FY2013 |
| VA691C06036 | 262-NETWORK CONTRACT OFFICE 22 · D306 · ADP SYSTEMS ANALYSIS SERVICES | $18,180 | FY2010 |
| V6780P4473 | 678S-TUCSON SMALL PURCHASE · 7030 · ADP SOFTWARE | $4,860 | FY2010 |
| VA798A10P0182 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,440 | FY2010 |
| V116P80074 | VHA SERVICE CENTER · 7030 · ADP SOFTWARE | $3,600 | FY2008 |
| V557A80037 | 557S-DUBLIN SMALL PURCHASE · 7030 · ADP SOFTWARE | $2,159 | FY2008 |
Other recipients under 7030 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C90100 | FEDSTORE CORPORATION | VHA SERVICE CENTER | $6,448 | FY2009 |
| V116C90060 | ALVAREZ LLC | VHA SERVICE CENTER | $18,607 | FY2009 |
| VA116C90053 | ATT MOBILITY LLC | VHA SERVICE CENTER | $79,170 | FY2009 |
| V116C90043 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | VHA SERVICE CENTER | $122,676 | FY2009 |
| V116C80196 | SYSOREX GOVERNMENT SERVICES, INC. | VHA SERVICE CENTER | $22,623 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116P80051_3600_-NONE-_-NONE- · retrieved 2026-09-26.