Description
PROVIDE ADP COMPUTER SERVICES.
First action · last action
2009-02-18 · 2009-02-18
Transactions
1
First transaction's obligation
$234,750
Base + all options value (sum of deltas)
$234,750
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
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.
- Base2009-02-18+$234,750= $234,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-18 | +$234,750 | $234,750 | PROVIDE ADP COMPUTER SERVICES. |
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 G5UTT6MBJNW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501D08000 | 501 - ALBUQUERQUE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $394,561 | FY2010 |
| VA648A90036 | 260-NETWORK CONTRACT OFFICE 20 · 6505 · DRUGS AND BIOLOGICALS | $6,988 | FY2009 |
| V620S81014 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $184 | FY2008 |
| V620S81007 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $64 | FY2008 |
| V620S80935 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8115 · BOXES, CARTONS, AND CRATES | $350 | FY2008 |
| V620S80937 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $545 | FY2008 |
Other recipients under D307 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V786J05270 | DLT SOLUTIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $6,068 | FY2010 |
| VA930J95006 | SHARP ELECTRONICS CORP | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2009 |
| V101J95054 | XEROX CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $4,629 | FY2009 |
| V101J95055 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | NATIONAL CEMETERY ADMINISTRATION | $6,460 | FY2009 |
| V786J95034 | TECHNICAL SPECIALTIES INC | NATIONAL CEMETERY ADMINISTRATION | $15,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786J95324_3600_-NONE-_-NONE- · retrieved 2026-09-26.