Description
MAINT SVS FOR ADP EQUIPMENT
First action · last action
2010-03-10 · 2010-03-11
Transactions
2
First transaction's obligation
$4,885
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2010-03-10+$4,885= $4,885
- Mod 12010-03-11-$4,885= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-10 | +$4,885 | $4,885 | MAINT SVS FOR ADP EQUIPMENT |
| Mod 1· FUNDING ONLY ACTION | 2010-03-11 | −$4,885 | $0 | MAINT SVS FOR ADP EQUIPMENT |
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 ZW69FL4X4GK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0421 | 241-NETWORK CONTRACT OFFICE 01 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,766 | FY2015 |
| VA24112C0060 | 241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $28,748 | FY2012 |
| VA608A18004 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,990 | FY2011 |
| VA241P2082 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,855 | FY2011 |
| VA241P1851 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $0 | FY2010 |
| V405P91874 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2009 |
Other recipients under J070 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C00246 | ALVAREZ LLC | 405-WHITE RIVER JUNCTION | $4,909 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C00246_3600_-NONE-_-NONE- · retrieved 2026-09-26.