Description
ADP DEVICES TO UPGRADE MULTIPLE EXISTING ECU UNITS
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$4,269
Base + all options value (sum of deltas)
$4,269
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2012-09-19+$4,269= $4,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$4,269 | $4,269 | ADP DEVICES TO UPGRADE MULTIPLE EXISTING ECU UNITS |
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 ZL9LGKYJWJD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2001 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,147 | FY2014 |
| V548A10057 | 548S-WEST PALM SMALL PURCHASING · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $6,400 | FY2011 |
| VA671P11652 | 671-SAN ANTONIO · 9330 · PLASTICS FABRICATED MATERIALS | $2,459 | FY2011 |
| V548A10023 | 548S-WEST PALM SMALL PURCHASING · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $9,495 | FY2011 |
| VA6191A0013 | 247-NETWORK CONTRACT OFFICE 7 · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $3,383 | FY2011 |
| VA635P08661 | 635-OKLAHOMA CITY · 9330 · PLASTICS FABRICATED MATERIALS | $4,828 | FY2010 |
Other recipients under 7050 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2546 | REDHAWK IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $84,941 | FY2016 |
| VA24616F2560 | I3 FEDERAL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,588 | FY2016 |
| VA24615P8393 | STANDARD COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $72,538 | FY2015 |
| VA24615F8147 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $25,744 | FY2015 |
| VA24615F8042 | RED RIVER TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $838,370 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5999_3600_-NONE-_-NONE- · retrieved 2026-09-26.