Description
PRIMORDIAL BASE AND CONNECT DEVICE, RACK MOUNTABLE SERVER, SOFTWARE LICENSE AND INSTALLATION.
Modification chain · 2 transactions
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.
- Base2012-08-02+$37,000= $37,000
- Mod P000012012-08-07+$27,000= $64,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-02 | +$37,000 | $37,000 | PRIMORDIAL BASE AND CONNECT DEVICE, RACK MOUNTABLE SERVER, SOFTWARE LICENSE AND INSTALLATION. |
| Mod P00001· CHANGE ORDER | 2012-08-07 | +$27,000 | $64,000 | PRIMORDIAL BASE AND CONNECT DEVICE, RACK MOUNTABLE SERVER, SOFTWARE LICENSE AND INSTALLATION. |
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 VCPMHHC4DMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P24718 | 626-NASHVILLE (00626) · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $40,000 | FY2017 |
| VA24916P24181 | 626-NASHVILLE · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,000 | FY2016 |
| VA24912C0075 | 249-NETWORK CONTRACT OFFICE 9 · 7030 · ADP SOFTWARE | $40,000 | FY2012 |
| V626C11018 | 626-NASHVILLE · 7030 · ADP SOFTWARE | $10,000 | FY2011 |
| VA626C10561 | 626-NASHVILLE · 7030 · ADP SOFTWARE | $20,000 | FY2011 |
| V626C10561 | 626S-MURFREESBORO SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $20,000 | FY2011 |
Other recipients under 7030 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2325 | ACUSTAF DEVELOPMENT CORP | 583-INDIANAPOLIS | $70,200 | FY2016 |
| VA25116F0002 | LRP PUBLICATIONS, INC. | 583-INDIANAPOLIS | $6,575 | FY2016 |
| VA25115P2460 | W NUHSBAUM INC | 583-INDIANAPOLIS | $13,528 | FY2015 |
| VA25115P1858 | WM HEALTHCARE SOLUTIONS INC | 583-INDIANAPOLIS | $2,495 | FY2015 |
| VA25115F1435 | RED RIVER TECHNOLOGY LLC | 583-INDIANAPOLIS | $4,111 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1280_3600_-NONE-_-NONE- · retrieved 2026-09-26.