Description
ADP SUPPORT EQ
First action · last action
2008-09-01 · 2008-09-01
Transactions
1
First transaction's obligation
$4,662
Base + all options value (sum of deltas)
$4,662
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.
- Base2008-09-01+$4,662= $4,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-01 | +$4,662 | $4,662 | ADP SUPPORT EQ |
Related awards · 10
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 KPB4B9UAMA99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0024 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,506 | FY2024 |
| 36C25623P0244 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,295 | FY2023 |
| 36C24523C0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,048 | FY2023 |
| 36C24123N0123 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,506 | FY2023 |
| 36C24522C0138 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $272,860 | FY2022 |
| 36C26022P0893 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,999 | FY2022 |
Other recipients under 7035 from 558-DURHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558A00700 | CONVERGEONE SYSTEMS INTEGRATION, INC. | 558-DURHAM | $1,724 | FY2010 |
| V558D95004 | SYSTEL BUSINESS EQUIPMENT CO INC | 558-DURHAM | $5,906 | FY2009 |
| V558D95005 | SYSTEL BUSINESS EQUIPMENT CO INC | 558-DURHAM | $3,234 | FY2009 |
| V558C80275 | SPRINT COMMUNICATIONS CO LP | 558-DURHAM | $3,424 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A80161_3600_-NONE-_-NONE- · retrieved 2026-09-26.