Award recordCONTRACT

CAPITOL SUPPLY COMPANY INC.

PIID VA777S10034· VHA· EMPLOYEE EDUCATION SYSTEM· 7030 · ADP SOFTWARE· FY2011· $5,461 net obligations· UEI DH71FJN2AEJ8· NY

Description

SOFTWARE UPDATE

First action · last action
2011-05-10 · 2014-05-30
Transactions
2
First transaction's obligation
$7,291
Base + all options value (sum of deltas)
$5,461
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$7,291$0Base award · 2011-05-10 · this action $7,291 · running total $7,291Modification P00001 · 2014-05-30 · this action -$1,830 · running total $5,461
  • Base2011-05-10+$7,291= $7,291
  • Mod P000012014-05-30-$1,830= $5,461
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-10+$7,291$7,291SOFTWARE UPDATE
Mod P00001· CLOSE OUT2014-05-30−$1,830$5,461SOFTWARE UPDATE

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 DH71FJN2AEJ8)

AwardOffice · PSC / listingNet obligationsFY
V620R10636243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ$3,744FY2011
VA6201R0475243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS$3,744FY2011
VA620R10636243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS$3,744FY2011
V620S82006243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ$2,695FY2008
V620S81837243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ$2,280FY2008
V620R81255243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$2,250FY2008

Other recipients under 7030 from EMPLOYEE EDUCATION SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77716F0009I3 FEDERAL LLCEMPLOYEE EDUCATION SYSTEM$10,501FY2016
VA77715P0324INDICIUM TECHNOLOGIES INCEMPLOYEE EDUCATION SYSTEM$22,500FY2015
VA77715F0309THREE WIRE SYSTEMS, LLCEMPLOYEE EDUCATION SYSTEM$66,843FY2015
VA77715P0293INDICIUM TECHNOLOGIES INCEMPLOYEE EDUCATION SYSTEM$52,545FY2015
VA77715F0285V3GATE, LLCEMPLOYEE EDUCATION SYSTEM$9,462FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777S10034_3600_-NONE-_-NONE- · retrieved 2026-09-26.