Description
ADP INPUT/OUTPUT & STORAGE DEVICES
First action · last action
2010-03-05 · 2010-03-05
Transactions
1
First transaction's obligation
$64,515
Base + all options value (sum of deltas)
$64,515
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
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-03-05+$64,515= $64,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-05 | +$64,515 | $64,515 | ADP INPUT/OUTPUT & STORAGE DEVICES |
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 LRHGJ27P4BH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4381 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,880 | FY2018 |
| VA25513P4695 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,670 | FY2013 |
| VA24912P0597 | 614-MEMPHIS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,510 | FY2012 |
| VA614C11061 | 614-MEMPHIS · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2011 |
| V614P15369 | 614S-MEMPHIS SMALL PURCHASE · 5915 · FILTERS AND NETWORKS | $7,100 | FY2011 |
| VA249P0959 | 626-NASHVILLE · R706 · LOGISTICS SUPPORT SERVICES | $162,579 | FY2010 |
Other recipients under 7025 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2339 | WELCH ALLYN, INC. | 626-NASHVILLE | $14,056 | FY2015 |
| VA24915P1752 | ALVAREZ LLC | 626-NASHVILLE | $83,389 | FY2015 |
| VA24915F1481 | DELL MARKETING L.P. | 626-NASHVILLE | $49,325 | FY2015 |
| VA24915P1497 | PENFOLD GROUP LLC, THE | 626-NASHVILLE | $3,356 | FY2015 |
| VA24914F1954 | CDW GOVERNMENT LLC | 626-NASHVILLE | $42,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A09081_3600_-NONE-_-NONE- · retrieved 2026-09-26.