Description
ADP SUPPORT EQ
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$3,234
Base + all options value (sum of deltas)
$3,234
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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+$3,234= $3,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$3,234 | $3,234 | ADP SUPPORT EQ |
Related awards · 9
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 R1HZK86WEL28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P1218 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $448 | FY2016 |
| VA24614P7743 | 246-NETWORK CONTRACTING OFFICE 6 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $5,640 | FY2015 |
| VA24614P5556 | 246-NETWORK CONTRACTING OFFICE 6 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $19,900 | FY2014 |
| VA24614P0181 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $5,220 | FY2014 |
| VA24714C0422 | 247-NETWORK CONTRACT OFFICE 7 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $21,198 | FY2014 |
| VA24613P3171 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $16,740 | FY2013 |
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 |
| V558A80161 | MEDIVATORS INC. | 558-DURHAM | $4,662 | FY2008 |
| V558C80275 | SPRINT COMMUNICATIONS CO LP | 558-DURHAM | $3,424 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558D95005_3600_-NONE-_-NONE- · retrieved 2026-09-26.