Description
IT EQUIPMENT/SOFTWARE SUPPORT
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$1,225,789
Base + all options value (sum of deltas)
$1,225,789
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA09B
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.
- Base2007-12-04+$1,225,789= $1,225,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$1,225,789 | $1,225,789 | IT EQUIPMENT/SOFTWARE SUPPORT |
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 RBZNNB53KMJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F0521 | 550-DANVILLE · 4210 · FIRE FIGHTING EQUIPMENT | $5,220 | FY2016 |
| VA101V15F0696 | VBA FIELD CONTRACTING · 7030 · ADP SOFTWARE | $34,666 | FY2015 |
| VA26015F1217 | 260-NETWORK CONTRACT OFFICE 20 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $7,946 | FY2015 |
| VA26015F0008 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $85,895 | FY2015 |
| VA24414F3347 | 646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,423 | FY2014 |
| VA24614F7445 | 246-NETWORK CONTRACTING OFFICE 6 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $186,545 | FY2014 |
Other recipients under 7035 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A90132 | AFFIGENT, LLC | 557-DUBLIN | $100,108 | FY2009 |
| V557A90076 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 557-DUBLIN | $154,238 | FY2009 |
| V557A90052 | EMTEC FEDERAL, LLC | 557-DUBLIN | $63,635 | FY2009 |
| V557A90039 | SOFTCHOICE CORP | 557-DUBLIN | $5,442 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557A80013_3600_NNG07DA09B_8000 · retrieved 2026-09-26.