Description
MPLUS VERSION 5.1 BASE PROGRAM AND THE COMBINATION
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$1,110
Base + all options value (sum of deltas)
$1,110
Extent competed
NOT 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.
- Base2008-07-23+$1,110= $1,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$1,110 | $1,110 | MPLUS VERSION 5.1 BASE PROGRAM AND THE COMBINATION |
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 VJQHG94H7RJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P3477 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $3,983 | FY2012 |
| VA640D14132 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $4,126 | FY2011 |
| V674A90478 | 674S-TEMPLE SMALL PURCHASE · 6508 · MEDICATED COSMETICS AND TOILETRIES | $4,106 | FY2009 |
| V674A90301 | 674S-TEMPLE SMALL PURCHASE · 7030 · ADP SOFTWARE | $4,124 | FY2009 |
| V691C80672 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS | $1,375 | FY2008 |
| V5588R1404 | 558S-DURHAM SMALL PURCHASE · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $275 | FY2008 |
Other recipients under 7030 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A09165 | PERSYST DEVELOPMENT LLC | 523S-BOSTON SMALL PURCHASE | $9,975 | FY2010 |
| V523A00174 | THE STAYWELL CO, LLC | 523S-BOSTON SMALL PURCHASE | $4,984 | FY2010 |
| V523A92321 | THE STAYWELL CO, LLC | 523S-BOSTON SMALL PURCHASE | $4,984 | FY2009 |
| V523A99315 | MOTOROLA SOLUTIONS, INC. | 523S-BOSTON SMALL PURCHASE | $54,243 | FY2009 |
| V523A99316 | MOTOROLA SOLUTIONS, INC. | 523S-BOSTON SMALL PURCHASE | $20,014 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523D80235_3600_-NONE-_-NONE- · retrieved 2026-09-27.