Description
ADP EQUIPMENT FOR VA MADISON
First action · last action
2008-09-02 · 2008-09-02
Transactions
1
First transaction's obligation
$49,792
Base + all options value (sum of deltas)
$49,792
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0017CB003
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-09-02+$49,792= $49,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-02 | +$49,792 | $49,792 | ADP EQUIPMENT FOR VA MADISON |
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 WDA5ZLV39XE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V512A90681 | 512S-BALTIMORE SMALL PURHCASE · 6240 · ELECTRIC LAMPS | $17,964 | FY2009 |
| V101049A3BP0017CB003 | ACQUISITION OPERATION SERVICE (049A3) · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $0 | FY2009 |
| V512A80757 | 512-BALTIMORE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $93,132 | FY2008 |
| V512A80758 | 512-BALTIMORE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $93,132 | FY2008 |
| V512A80759 | 512-BALTIMORE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $93,132 | FY2008 |
| V512A80708 | 512-BALTIMORE · 5810 · COMM SECURITY EQ & COMPS | $37,594 | FY2008 |
Other recipients under 7035 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2898 | NAMTEK CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $10,077 | FY2016 |
| VA69D16F1688 | CROSS MATCH TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,985 | FY2016 |
| VA69D16F1105 | AATD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,871 | FY2016 |
| VA69D15C0307 | DELL MARKETING L.P. | 69D-NETWORK CONTRACT OFFICE 12 | $49,995 | FY2015 |
| VA69D15F4868 | THUNDERCAT TECHNOLOGY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $31,097 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607A80209_3600_VA101049A3BP0017CB003_3600 · retrieved 2026-09-26.