Description
ADP EQUIPMENT USED IN THE IRMS DEPARTMENT.
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$21,829
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL 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.
- Base2009-09-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$0 | $0 | ADP EQUIPMENT USED IN THE IRMS DEPARTMENT. |
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 TBG2E1TCBJA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1767 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION/TRAINING- GENERAL | $69,317 | FY2014 |
| VA25614P1450 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $3,485 | FY2014 |
| V629S30009 | 629-NEW ORLEANS · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,102 | FY2013 |
| VA25613C0246 | 586-JACKSON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,975 | FY2013 |
| VA629C10314 | 629-NEW ORLEANS · J099 · MAINT-REP OF MISC EQ | $16,000 | FY2011 |
| VA598C15092 | 598-NORTH LITTLE ROCK · J058 · MAINT-REP OF COMMUNICATION EQ | $87,972 | FY2011 |
Other recipients under V225 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0075 | ACADIAN AMBULANCE SERVICE INC | 629-NEW ORLEANS | $1,829,114 | FY2013 |
| V629C30049 | ACADIAN AMBULANCE SERVICE INC | 629-NEW ORLEANS | $1,604,565 | FY2013 |
| VA629C20028 | ACADIAN AMBULANCE SERVICE INC | 629-NEW ORLEANS | $467,097 | FY2012 |
| VA629C20027 | ACADIAN AMBULANCE SERVICE INC | 629-NEW ORLEANS | $1,210,000 | FY2012 |
| VA629C10034 | ACADIAN AMBULANCE SERVICE INC | 629-NEW ORLEANS | $445,647 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VAV629P90438_3600_-NONE-_-NONE- · retrieved 2026-09-26.