Description
IG:CT: ADP EQUIPMENT
First action · last action
2014-09-23 · 2014-09-23
Transactions
1
First transaction's obligation
$20,988
Base + all options value (sum of deltas)
$20,998
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2014-09-23+$20,988= $20,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$20,988 | $20,988 | IG:CT: ADP EQUIPMENT |
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 QGXWMFB2MGH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P5681 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $49,351 | FY2016 |
| VA26216J5013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,652 | FY2016 |
| VA26215J5873 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,286 | FY2015 |
| VA26214J5081 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $17,927 | FY2014 |
| VA26214P4069 | 262-NETWORK CONTRACT OFFICE 22 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $8,442 | FY2014 |
| VA26214P3183 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,734 | FY2014 |
Other recipients under 7045 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0413 | B & D SUPPLIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,670 | FY2015 |
| VA26214F8381 | DELL FEDERAL SYSTEMS L.P | 262-NETWORK CONTRACT OFFICE 22 | $17,519 | FY2014 |
| VA26214F7973 | IRG PLOTTERS & PRINTERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,114 | FY2014 |
| VA26214F7485 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $18,679 | FY2014 |
| VA26214P6627 | NEW TECH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $41,036 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P8112_3600_-NONE-_-NONE- · retrieved 2026-09-26.