Description
ADP EQUIPMENT/SORTWARE/SUPPLIES A
First action · last action
2011-02-10 · 2011-02-10
Transactions
1
First transaction's obligation
$8,295
Base + all options value (sum of deltas)
$8,295
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2011-02-10+$8,295= $8,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-10 | +$8,295 | $8,295 | ADP EQUIPMENT/SORTWARE/SUPPLIES A |
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 M9MQNNKLM248)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648S90023 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $26,970 | FY2009 |
| V519A90008 | 519S-BIG SPRING SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,990 | FY2009 |
| V659A90082 | 659S-SALISBURY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $14,800 | FY2009 |
| V791D84491 | 791S DENVER IFCAP · 7045 · ADP SUPPLIES | $593 | FY2008 |
| V6958R8222 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7045 · ADP SUPPLIES | $241 | FY2008 |
| V6958R7880 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7045 · ADP SUPPLIES | $687 | FY2008 |
Other recipients under 7045 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P18864 | HOSPITAL MOBILITY, LLC | 581S-HUNTINGTON SMALL PURCHASE | $6,960 | FY2011 |
| V581P18633 | HOSPITAL MOBILITY, LLC | 581S-HUNTINGTON SMALL PURCHASE | $9,552 | FY2011 |
| V581P08146 | ABM FEDERAL SALES, INC. | 581S-HUNTINGTON SMALL PURCHASE | $24,869 | FY2010 |
| V581A91515 | FCN, INC. | 581S-HUNTINGTON SMALL PURCHASE | $11,949 | FY2009 |
| V581A99034 | DELL FEDERAL SYSTEMS L.P | 581S-HUNTINGTON SMALL PURCHASE | $3,243 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P13046_3600_-NONE-_-NONE- · retrieved 2026-09-26.