Award recordCONTRACT

AVI-SPL LLC

PIID VA74112F9003· VHA· DEPT OF VETERANS AFFAIRS· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $26,500 net obligations· UEI GZS7HPH81GM3· FL

Description

ADP MAINTANANCE AND REPAIR OF AVI EQUIPMENT AT THE HEC IN ATLANTA

First action · last action
2012-09-14 · 2012-09-14
Transactions
1
First transaction's obligation
$26,500
Base + all options value (sum of deltas)
$26,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0037M
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.

$26,500$0Base award · 2012-09-14 · this action $26,500 · running total $26,500
  • Base2012-09-14+$26,500= $26,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-14+$26,500$26,500ADP MAINTANANCE AND REPAIR OF AVI EQUIPMENT AT THE HEC IN ATLANTA

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 GZS7HPH81GM3)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0404252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,750FY2026
36C24724P0667247-NETWORK CONTRACT OFFICE 7 (36C247) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$205,237FY2024
36C24718F1986247-NETWORK CONTRACT OFFICE 7 (36C247) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$91,962FY2018
VA26117P1440261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,700FY2017
VA24717F0901247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,920FY2017
VA26116F0305261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$46,826FY2016

Other recipients under J070 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0059ALVAREZ LLCDEPT OF VETERANS AFFAIRS$5,488FY2016
VA74115F0258BLUE TECH INC.DEPT OF VETERANS AFFAIRS$4,106FY2015
VA74115F0242IMMIXTECHNOLOGY INCDEPT OF VETERANS AFFAIRS$49,424FY2015
VA74115F0230STERLING COMPUTERS CORPORATIONDEPT OF VETERANS AFFAIRS$39,177FY2015
VA70215F0020HMS TECHNOLOGIES, INC.DEPT OF VETERANS AFFAIRS$24,564FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F9003_3600_GS03F0037M_4730 · retrieved 2026-09-26.