Description
ADP SUPPLIES
First action · last action
2011-08-17 · 2011-08-17
Transactions
1
First transaction's obligation
$13,503
Base + all options value (sum of deltas)
$13,503
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9926H
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2011-08-17+$13,503= $13,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$13,503 | $13,503 | 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 MGWME7XCKXB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3447 | 614-MEMPHIS · 7510 · OFFICE SUPPLIES | $15,298 | FY2014 |
| VA26114F0944 | 261-NETWORK CONTRACT OFFICE 21 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $84,825 | FY2014 |
| VA24813F5691 | 248-NETWORK CONTRACT OFFICE 8 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $18,284 | FY2013 |
| VA69D13F4372 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL | $7,122 | FY2013 |
| VA25113F2730 | 550-DANVILLE · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,416 | FY2013 |
| VA25512F1996 | 255-NETWORK CONTRACT OFFICE 15 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,843 | FY2012 |
Other recipients under 7045 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0242 | COMMUNICATIONS PROFESSIONALS INC. | 688-WASHINGTON DC | $21,610 | FY2016 |
| VA24515F0489 | CDW GOVERNMENT LLC | 688-WASHINGTON DC | $14,690 | FY2015 |
| VA24514F1581 | VYAIRE MEDICAL 211, INC. | 688-WASHINGTON DC | $43,348 | FY2014 |
| VA24514F0788 | COUNTERTRADE PRODUCTS, INC. | 688-WASHINGTON DC | $4,388 | FY2014 |
| VA24513F1670 | DELL MARKETING L.P. | 688-WASHINGTON DC | $56,647 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A11194_3600_GS07F9926H_4730 · retrieved 2026-09-26.