Description
ADAC SYSTEM MAINTENANCE
First action · last action
2008-03-26 · 2011-10-01
Transactions
5
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$162,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2008-03-26+$18,000= $18,000
- Mod 12008-10-01+$36,000= $54,000
- Mod 22009-10-01+$36,000= $90,000
- Mod 32010-10-01+$36,000= $126,000
- Mod 42011-10-01+$36,000= $162,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$18,000 | $18,000 | ADAC SYSTEM MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$36,000 | $54,000 | ADAC SYSTEM MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$36,000 | $90,000 | ADAC SYSTEM MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$36,000 | $126,000 | ADAC SYSTEM MAINTENANCE |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$36,000 | $162,000 | ADAC SYSTEM MAINTENANCE |
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 TT9EAT812XR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P2894 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,738 | FY2014 |
| VA25513P4404 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2013 |
| VA25513C0209 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,150 | FY2013 |
| VA25513C0205 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,534 | FY2013 |
| VA25512C0300 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,000 | FY2013 |
| VA25512C0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $399,000 | FY2012 |
Other recipients under S299 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J4208 | BULLSEYE INTERNATIONAL SDVOB, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,618 | FY2014 |
| VA25513C0025 | NEIE MEDICAL WASTE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $64,158 | FY2013 |
| VA25512J0347 | NEIE MEDICAL WASTE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $35,474 | FY2012 |
| V657R19014 | ADVANT-EDGE SOLUTIONS INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,868 | FY2011 |
| VA255657N16032 | NEIE MEDICAL WASTE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $23,774 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0489_3600_-NONE-_-NONE- · retrieved 2026-09-26.