Description
ADP SERVICES
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$7,296
Base + all options value (sum of deltas)
$7,296
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813910 · BUSINESS ASSOCIATIONS
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.
- Base2008-03-04+$7,296= $7,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$7,296 | $7,296 | ADP SERVICES |
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 QSYHJ5W2TE65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222C0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $189,509 | FY2022 |
| 36C26222C0160 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $98,558 | FY2022 |
| 36C26221N0801 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $42,056 | FY2021 |
| 36C26220P1767 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,335 | FY2020 |
| 36C26220N0689 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $48,288 | FY2020 |
| 36C26219N1119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $34,494 | FY2019 |
Other recipients under D302 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F3420 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $96,474 | FY2015 |
| VA26214P6756 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 | $80,676 | FY2014 |
| VA26214F3842 | SVANACO INC | 262-NETWORK CONTRACT OFFICE 22 | $35,330 | FY2014 |
| VA26212P1613 | ALLEGIANCE SOFTWARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,800 | FY2012 |
| VA26212P0560 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,287 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C87089_3600_-NONE-_-NONE- · retrieved 2026-09-26.