Description
ADP EQUIPMENT/SORTWARE/SUPPLIES A
First action · last action
2011-03-23 · 2011-03-23
Transactions
1
First transaction's obligation
$5,474
Base + all options value (sum of deltas)
$5,474
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-03-23+$5,474= $5,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-23 | +$5,474 | $5,474 | 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 UGK1N1BHHC94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $247,956 | FY2020 |
| 36C10A19P0042 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $135,988 | FY2019 |
| VA24616P6492 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,336 | FY2016 |
| VA118A16P0261 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $7,096 | FY2016 |
| VA25516J2808 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA25516J1509 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
Other recipients under 7030 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646Q10527 | I3 FEDERAL LLC | 646S-PITTSBURGH SMALL PURCHASE | $6,127 | FY2011 |
| V646Q10377 | AVERTIUM TENNESSEE, INC | 646S-PITTSBURGH SMALL PURCHASE | $11,331 | FY2011 |
| V646Q10335 | CDW GOVERNMENT LLC | 646S-PITTSBURGH SMALL PURCHASE | $6,177 | FY2011 |
| V646Q10336 | PCMG, INC. | 646S-PITTSBURGH SMALL PURCHASE | $10,907 | FY2011 |
| V646Q10297 | CACI IDT, LLC | 646S-PITTSBURGH SMALL PURCHASE | $7,249 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646Q10460_3600_-NONE-_-NONE- · retrieved 2026-09-26.