Description
ADP SUPPLIES
First action · last action
2009-06-24 · 2009-06-24
Transactions
1
First transaction's obligation
$4,061
Base + all options value (sum of deltas)
$4,061
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS24F0007K
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2009-06-24+$4,061= $4,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-24 | +$4,061 | $4,061 | ADP SUPPLIES |
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 LKXHMX1K3AC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0826 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,485 | FY2020 |
| VA26017P2415 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $11,476 | FY2017 |
| VA26017P2223 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,472 | FY2017 |
| VA24516P0804 | 688-WASHINGTON DC (00688)(36C688) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $2,995 | FY2016 |
| VA30813P0032 | VBA FIELD CONTRACTING · 7030 · ADP SOFTWARE | $4,958 | FY2013 |
| VA69D12P1474 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,417 | FY2012 |
Other recipients under 7050 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F1970 | CACI IDT, LLC | 673-TAMPA | $4,410 | FY2012 |
| VA673A10774 | BLUE TECH INC. | 673-TAMPA | $4,943 | FY2011 |
| VA673A10403 | DELL FEDERAL SYSTEMS L.P | 673-TAMPA | $5,277 | FY2011 |
| V673P01702 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $3,172 | FY2010 |
| VA673A00249 | B & H FOTO & ELECTRONICS CORP. | 673-TAMPA | $17,673 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673D90050_3600_GS24F0007K_4730 · retrieved 2026-09-26.