Description
M-R OF ADP COMMUNICATION EQUIPMENT
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$11,872
Base + all options value (sum of deltas)
$11,872
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2007-10-12+$11,872= $11,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$11,872 | $11,872 | M-R OF ADP COMMUNICATION EQUIPMENT |
Related awards · 10
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 JJ3JSTN4QKG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,500 | FY2018 |
| VA24417P4989 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,440 | FY2017 |
| VA24517P0013 | 613-MARTINSBURG (00613)(36C613) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,500 | FY2017 |
| VA24515P0965 | 512-BALTIMORE · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,500 | FY2016 |
| VA24514P2381 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,500 | FY2015 |
| VA24414C0333 | 642-PHILADELPHIA (00642)(36C642) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $19,600 | FY2014 |
Other recipients under J058 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644S86015 | PETROSYS SOLUTIONS, INC. | 644-PHOENIX | $249,646 | FY2009 |
| V501P2837 | INTRAWORKS INC | 644-PHOENIX | $109,867 | FY2009 |
| VA258P0136 | CREATIVE COMMUNICATIONS SALES & RENTALS, INC. | 644-PHOENIX | $4,052 | FY2008 |
| V644P2975 | CREATIVE COMMUNICATIONS SALES & RENTALS, INC. | 644-PHOENIX | $1,092 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.