Description
PURCHASE OF ADP EQUIPMENT.
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$90,257
Base + all options value (sum of deltas)
$90,257
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-09-12+$90,257= $90,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$90,257 | $90,257 | PURCHASE OF ADP EQUIPMENT. |
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 QL7PJ4YUFH89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V504A07046 | 504S-AMARILLO SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $4,101 | FY2010 |
| V629C90175 | 629S-NEW ORLEANS SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $25,273 | FY2009 |
| V629C90101 | 629S-NEW ORLEANS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,751 | FY2009 |
| V504A87070 | 504S-AMARILLO SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $4,116 | FY2008 |
| V629C80267 | 629S-NEW ORLEANS SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $90,257 | FY2008 |
Other recipients under D311 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V629A80046A | AFFIGENT, LLC | 629-NEW ORLEANS | $29,101 | FY2008 |
| V629A80051 | UNICOM GOVERNMENT, INC. | 629-NEW ORLEANS | $78,229 | FY2008 |
| V629A80057A | HP INC. | 629-NEW ORLEANS | $45,552 | FY2008 |
| V629A80058 | BLUE TECH INC. | 629-NEW ORLEANS | $173,914 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629C80267A_3600_-NONE-_-NONE- · retrieved 2026-09-26.