Award recordCONTRACT

ADAMS REMCO INC

PIID VA583D06004· VHA· 583-INDIANAPOLIS· J074 · MAINT-REP OF OFFICE MACHINES· FY2010· $9,585 net obligations· UEI GX5YLCF9P1W7· IN

Description

SERVICE/MAINTENANCE FOR RESEARCH SAVIN

First action · last action
2009-11-24 · 2011-05-10
Transactions
4
First transaction's obligation
$6,077
Base + all options value (sum of deltas)
$9,585
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 4 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.

$11,531$0Base award · 2009-11-24 · this action $6,077 · running total $6,077Modification 1 · 2010-08-17 · this action $4,200 · running total $10,277Modification P00001 · 2011-04-06 · this action $1,254 · running total $11,531Modification P00002 · 2011-05-10 · this action -$1,947 · running total $9,585
  • Base2009-11-24+$6,077= $6,077
  • Mod 12010-08-17+$4,200= $10,277
  • Mod P000012011-04-06+$1,254= $11,531
  • Mod P000022011-05-10-$1,947= $9,585
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-24+$6,077$6,077SERVICE/MAINTENANCE FOR RESEARCH SAVIN
Mod 1· CHANGE ORDER2010-08-17+$4,200$10,277SERVICE/MAINTENANCE FOR RESEARCH SAVIN
Mod P00001· CHANGE ORDER2011-04-06+$1,254$11,531SERVICE/MAINTENANCE FOR RESEARCH SAVIN
Mod P00002· CHANGE ORDER2011-05-10−$1,947$9,585SERVICE/MAINTENANCE FOR RESEARCH SAVIN

Related awards · 8

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 GX5YLCF9P1W7)

AwardOffice · PSC / listingNet obligationsFY
VA25112P0170583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,914FY2012
VA583D16003583-INDIANAPOLIS · D306 · ADP SYSTEMS ANALYSIS SERVICES$12,000FY2011
VA583C06004583-INDIANAPOLIS · D306 · ADP SYSTEMS ANALYSIS SERVICES$0FY2010

Other recipients under J074 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113P0295VAN AUSDALL & FARRAR INC583-INDIANAPOLIS$16,558FY2013
VA25113P1414C.D.S. OFFICE SYSTEMS INCORPORATED583-INDIANAPOLIS$37,437FY2013
VA583D16001XEROX CORPORATION583-INDIANAPOLIS$14,182FY2011
VA583C06246INDIANA CARBON COMPANY, INC.583-INDIANAPOLIS$5,648FY2010
VA553C00069RTASS TECHNICAL SERVICES, LLC583-INDIANAPOLIS$12,744FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583D06004_3600_-NONE-_-NONE- · retrieved 2026-09-26.