Description
ADP COMPONENTS
First action · last action
2010-08-27 · 2010-08-27
Transactions
1
First transaction's obligation
$119,051
Base + all options value (sum of deltas)
$119,051
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2010-08-27+$119,051= $119,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$119,051 | $119,051 | ADP COMPONENTS |
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 N8MCPJFMLSM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $3,907,104 | FY2025 |
| 36C10M24P50048 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $3,869 | FY2024 |
| 36C10B22F0342 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $6,512,593 | FY2022 |
| 36C10M22F0039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $180,296 | FY2022 |
| 36C10M21F0047 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $166,940 | FY2021 |
| VA11817F2013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,929,857 | FY2017 |
Other recipients under 7050 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F1995 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $115,106 | FY2015 |
| VA25715P0425 | PTM DOCUMENT SYSTEMS | 671-SAN ANTONIO | $4,708 | FY2015 |
| VA25712P1418 | NATIONWIDE SUPPLIES, L.P. | 671-SAN ANTONIO | $3,823 | FY2013 |
| VA25712B20277 | RED RIVER TECHNOLOGY LLC | 671-SAN ANTONIO | $3,737 | FY2012 |
| VA25712F0138 | APRISA TECHNOLOGY, LLC | 671-SAN ANTONIO | $9,138 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A00387_3600_-NONE-_-NONE- · retrieved 2026-09-26.