Description
NON-NETWORKED ADP COMPONENTS FOR BLIND REHAB PROGRAM
First action · last action
2011-09-26 · 2012-01-31
Transactions
2
First transaction's obligation
$52,209
Base + all options value (sum of deltas)
$52,209
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER TRAINING
Modification chain · 2 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.
- Base2011-09-26+$52,209= $52,209
- Mod P000012012-01-31+$0= $52,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$52,209 | $52,209 | NON-NETWORKED ADP COMPONENTS FOR BLIND REHAB PROGRAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-31 | +$0 | $52,209 | NON-NETWORKED ADP COMPONENTS FOR BLIND REHAB PROGRAM |
Related awards · 9
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 FMN6W1M7DAC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31612P0001 | VBA FIELD CONTRACTING · U012 · INFORMATION TRAINING | $19,834 | FY2011 |
| VA5581W4244 | 558P-DURHAM PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,360 | FY2011 |
| VA5581Q2382 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,645 | FY2011 |
| VA6371Q2382 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,420 | FY2011 |
Other recipients under 7050 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2546 | REDHAWK IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $84,941 | FY2016 |
| VA24616F2560 | I3 FEDERAL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,588 | FY2016 |
| VA24615P8393 | STANDARD COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $72,538 | FY2015 |
| VA24615F8147 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $25,744 | FY2015 |
| VA24615F8042 | RED RIVER TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $838,370 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558A10675_3600_-NONE-_-NONE- · retrieved 2026-09-26.