Description
ADP EQUIPMENT/SUPPLIES (EPADS, USB CABLES AND SCANNERS)
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.
- Base2008-08-01+$83,040= $83,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$83,040 | $83,040 | ADP EQUIPMENT/SUPPLIES (EPADS, USB CABLES AND SCANNERS) |
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 EHJZRLLFH6M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V642C90574 | 642S-PHILADELPHIA SMALL PURCHASE · N067 · INSTALL OF PHOTOGRAPHIC EQ | $13,893 | FY2009 |
| V518V95021 | 518-BEDFORD · U099 · OTHER ED & TRNG SVCS | $75,633 | FY2009 |
| V516C90382 | 516S-BAY PINES SMALL PURCHASING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,691 | FY2009 |
| VA640C94162 | 640-PALO ALTO · W070 · LEASE-RENT OF ADP EQ & SUPPLIES | $467,494 | FY2009 |
| V518A80103 | 241-NETWORK CONTRACT OFFICE 01 · 7050 · ADP COMPONENTS | $32,270 | FY2009 |
| V596C90038 | 596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $3,109 | FY2009 |
Other recipients under 7035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0691 | AVERTIUM TENNESSEE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $90,553 | FY2016 |
| VA24616P0825 | A.F.C. INDUSTRIES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $37,536 | FY2016 |
| VA24615F2062 | COUNTERTRADE PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $115,550 | FY2015 |
| VA24615F6619 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $19,350 | FY2015 |
| VA24615F6596 | CARAHSOFT TECHNOLOGY CORP | 246-NETWORK CONTRACTING OFFICE 6 | $6,894 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565A80475_3600_-NONE-_-NONE- · retrieved 2026-09-26.