Award recordCONTRACT

TRIPLETT & ADAMS ENTERPRISES, INC.

PIID VA528C05193· VHA· 242-NETWORK CONTRACT OFFICE 02· H199 · QUALITY CONT SV/MISC EQ· FY2010· $3,757 net obligations· UEI T12LL8CZKWB8· OH

Description

CLC CARETRACKER SYSTEM SOFTWARE SERVICE VAMC BATH, NY FY 2010

First action · last action
2010-04-07 · 2010-04-07
Transactions
1
First transaction's obligation
$3,757
Base + all options value (sum of deltas)
$3,757
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$3,757$0Base award · 2010-04-07 · this action $3,757 · running total $3,757
  • Base2010-04-07+$3,757= $3,757
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-07+$3,757$3,757CLC CARETRACKER SYSTEM SOFTWARE SERVICE VAMC BATH, NY FY 2010

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 T12LL8CZKWB8)

AwardOffice · PSC / listingNet obligationsFY
VA515C20019515-BATTLE CREEK · R499 · SUPPORT- PROFESSIONAL: OTHER$4,304FY2012
VA644S26002260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS$10,720FY2011
VA659C10672246-NETWORK CONTRACTING OFFICE 6 · D301 · ADP FACILITY MANAGEMENT$9,300FY2011
VA518A10097241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE$9,315FY2011
V673C10153673S-TAMPA SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION$7,460FY2011
VA673C10153673-TAMPA · J070 · MAINT-REP OF ADP EQ & SUPPLIES$7,460FY2011

Other recipients under H199 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
V528Q1M387MOBILE INSTRUMENT SERVICE & REPAIR, INC242-NETWORK CONTRACT OFFICE 02$100,361FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C05193_3600_-NONE-_-NONE- · retrieved 2026-09-26.