Description
PURCHASE OF ADP EQUIPMENT/SUPPLIES.
First action · last action
2008-08-29 · 2008-08-29
Transactions
1
First transaction's obligation
$4,461
Base + all options value (sum of deltas)
$4,461
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2008-08-29+$4,461= $4,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-29 | +$4,461 | $4,461 | PURCHASE OF ADP EQUIPMENT/SUPPLIES. |
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 LAREGMTRNJ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F6086 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,158 | FY2015 |
| VA24515P0594 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $72,590 | FY2015 |
| VA101V15P0064 | VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $3,867 | FY2015 |
| VA24515P0002 | 688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,457 | FY2015 |
| VA24513F1305 | 688-WASHINGTON DC · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $68,602 | FY2014 |
| VA24113F1746 | 241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,590 | FY2013 |
Other recipients under 7035 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1141 | CROSS MATCH TECHNOLOGIES, INC. | 629-NEW ORLEANS | $16,485 | FY2012 |
| VA629A10160 | RICOH AMERICAS CORPORATION | 629-NEW ORLEANS | $6,901 | FY2011 |
| VA629A10152 | UNISYS CORPORATION | 629-NEW ORLEANS | $81,824 | FY2011 |
| VA629S10003 | DELL FEDERAL SYSTEMS L.P | 629-NEW ORLEANS | $19,906 | FY2011 |
| VA629S10001 | DELL FEDERAL SYSTEMS L.P | 629-NEW ORLEANS | $2,760 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629A80048_3600_-NONE-_-NONE- · retrieved 2026-09-26.