Description
ADP SOFTWARE, INSTALLATION, AND SERVICE CONTRACT
First action · last action
2011-05-13 · 2011-05-13
Transactions
1
First transaction's obligation
$6,987
Base + all options value (sum of deltas)
$6,987
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-05-13+$6,987= $6,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-13 | +$6,987 | $6,987 | ADP SOFTWARE, INSTALLATION, AND SERVICE CONTRACT |
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 VQZ6MLEJFK23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924D0101 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24924N0663 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24124N1048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,800 | FY2024 |
| 36C24624P1276 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $227,010 | FY2024 |
| 36C24124N0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,100 | FY2024 |
| 36C25624P1139 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $36,756 | FY2024 |
Other recipients under 7030 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3872 | ASHLAND SPECIALTY INGREDIENTS G.P. | 564-FAYETTEVILLE | $10,470 | FY2014 |
| VA25612C0392 | PAR EXCELLENCE SYSTEMS, INC | 564-FAYETTEVILLE | $188,691 | FY2012 |
| VA25612J2405 | IRON BOW TECHNOLOGIES, LLC | 564-FAYETTEVILLE | $19,407 | FY2012 |
| VA564A10465 | GOVCONNECTION INC | 564-FAYETTEVILLE | $5,046 | FY2011 |
| VA564C10208 | SCRIPTPRO USA INC | 564-FAYETTEVILLE | $7,029 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10196_3600_-NONE-_-NONE- · retrieved 2026-09-26.