Description
ADP COMPONENTS
First action · last action
2010-07-26 · 2011-03-10
Transactions
2
First transaction's obligation
$12,120
Base + all options value (sum of deltas)
$24,240
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2010-07-26+$12,120= $12,120
- Mod 12011-03-10-$787= $11,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-26 | +$12,120 | $12,120 | ADP COMPONENTS |
| Mod 1· CLOSE OUT | 2011-03-10 | −$787 | $11,333 | ADP COMPONENTS |
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 XAHSJXB8N8B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0531 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,104 | FY2021 |
| VA26317C0085 | NETWORK CONTRACT OFFICE 23 (36C263) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $9,270 | FY2017 |
| VA11816P1067 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $118,485 | FY2016 |
| VA79812C0038 | ACQUISITION SERVICE - FREDERICK · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,460 | FY2012 |
| V689Q82881 | 689S-WEST HAVEN PROSTHETICS · D314 · ADP ACQUISITION SUP SVCS | $767 | FY2008 |
Other recipients under 7030 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10418 | HARRIS MACKESSY & BRENNAN INC | 672-SAN JUAN | $3,409 | FY2011 |
| VA672A10029 | PCMG, INC. | 672-SAN JUAN | $25,156 | FY2011 |
| VA672A00276 | FEDSTORE CORPORATION | 672-SAN JUAN | $6,906 | FY2010 |
| VA672A00279 | CDW GOVERNMENT LLC | 672-SAN JUAN | $1,424 | FY2010 |
| VA672A00224 | THE STAYWELL CO, LLC | 672-SAN JUAN | $18,408 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00309_3600_-NONE-_-NONE- · retrieved 2026-09-26.