Description
ADP ITEMS
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$14,653
Base + all options value (sum of deltas)
$14,653
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2013-09-30+$14,653= $14,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$14,653 | $14,653 | ADP ITEMS |
Related awards · 7
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 ZSY2CNGLCQS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P1948 | 258-NETWORK CONTRACT OFFICE 18 · 3540 · WRAPPING AND PACKAGING MACHINERY | $81,572 | FY2013 |
| VA25113P3399 | 515-BATTLE CREEK · 8415 · CLOTHING, SPECIAL PURPOSE | $5,376 | FY2013 |
Other recipients under 7050 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0820 | CMS COMMUNICATIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,680 | FY2016 |
| VA24816F1137 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $29,948 | FY2016 |
| VA24816F0920 | V3GATE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $55,772 | FY2016 |
| VA24816F0918 | V3GATE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $61,748 | FY2016 |
| VA24816F0524 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $22,152 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6065_3600_-NONE-_-NONE- · retrieved 2026-09-26.