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The dataset shows $1.9M in net VA obligations to this recipient across 139 awards (139 contracts, 0 assistance) from 58 awarding offices, on awards first made FY2008–FY2020; latest transaction 2023-12-04.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
UEI not found in the loaded SAM.gov extracts.
No SBA certification records for this UEI.
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA261P0472contract | 261-NETWORK CONTRACT OFFICE 21 | R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $188,282 | 2008-10-01 |
| 36C77620C0004contract | PCAC (36C776) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $183,286 | 2019-12-31 |
| VA73014S0006contract | PCAC (36C776) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $154,570 |
| 2014-09-12 |
| VA496A00014contract | 260-NETWORK CONTRACT OFFICE 20 | D308 · IT AND TELECOM- PROGRAMMING | $145,074 | 2010-03-31 |
| VA74115P0084contract | PCAC (36C776) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $117,416 | 2015-04-01 |
| VA24315C0025contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $64,718 | 2015-02-12 |
| V261P1791contract | 261-NETWORK CONTRACT OFFICE 21 | R612 · INFORMATION RETRIEVAL | $61,094 | 2007-10-03 |
| VA741P0059contract | DEPT OF VETERANS AFFAIRS | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $57,240 | 2011-07-29 |
| VA24813P3703contract | 248-NETWORK CONTRACT OFFICE 8 | U099 · EDUCATION/TRAINING- OTHER | $39,200 | 2013-05-02 |
| VA25614C0126contract | 256-NETWORK CONTRACT OFFICE 16 | R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $36,593 | 2014-04-25 |
| VA593C90166contract | 262-NETWORK CONTRACT OFFICE 22 | R605 · LIBRARY SERVICES | $34,000 | 2009-09-29 |
| VA25114P0887contract | 583-INDIANAPOLIS | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,612 | 2014-01-23 |
| 36C77020N0002contract | NATIONAL CMOP OFFICE (36C770) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $32,254 | 2019-10-01 |
| VA74116C0001contract | NETWORK CONTRACT OFFICE 19 (36C259) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $32,189 | 2016-03-09 |
| VA797M700C20005contract | DEPT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $32,108 | 2011-10-01 |
| V648PA80015contract | 260-NETWORK CONTRACT OFFICE 20 | 7630 · NEWSPAPERS AND PERIODICALS | $31,408 | 2007-10-01 |
| 36C77019N0037contract | NATIONAL CMOP OFFICE (36C770) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $31,315 | 2018-10-01 |
| VA77017J1451contract | NATIONAL CMOP OFFICE (36C770) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $30,403 | 2017-09-07 |
| VA77016J1427contract | NATIONAL CMOP OFFICE (36C770) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $29,517 | 2016-09-13 |
| VA74115F0161contract | DEPT OF VETERANS AFFAIRS | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $29,496 | 2015-01-24 |
| VA74114P0012contract | DEPT OF VETERANS AFFAIRS | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,285 | 2013-09-30 |
| VA77015J1037contract | NATIONAL CMOP OFFICE (NCO) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $28,657 | 2015-10-01 |
| VA25514P6503contract | 255-NETWORK CONTRACT OFFICE 15 | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $28,657 | 2014-09-24 |
| VA74114C0001contract | DEPT OF VETERANS AFFAIRS | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $25,137 | 2014-01-06 |
| 36C77620C0014contract | PCAC (36C776) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $24,021 | 2020-03-31 |
| VA25913P1310contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7630 · NEWSPAPERS AND PERIODICALS | $21,709 | 2013-03-21 |
| VA77015P0364contract | NATIONAL CMOP OFFICE (NCO) | 7630 · NEWSPAPERS AND PERIODICALS | $17,304 | 2015-05-01 |
| VA25514P3683contract | 255-NETWORK CONTRACT OFFICE 15 | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $16,800 | 2014-05-01 |
| VA797M13P0582contract | DEPT OF VETERANS AFFAIRS | 7630 · NEWSPAPERS AND PERIODICALS | $16,000 | 2013-04-25 |
| VA797M12P0719contract | DEPT OF VETERANS AFFAIRS | 7630 · NEWSPAPERS AND PERIODICALS | $16,000 | 2012-04-18 |
| VA573C12847contract | 573-NF/SG VETERANS HEALTH SYSTEM | U099 · OTHER ED & TRNG SVCS | $12,500 | 2011-03-15 |
| V573C93182contract | 573S-NF/SG SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $12,075 | 2009-04-07 |
| VA25613P0606contract | 256-NETWORK CONTRACT OFFICE 16 | 7610 · BOOKS AND PAMPHLETS | $11,550 | 2013-02-14 |
| V573C83105contract | 573S-NF/SG SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $11,500 | 2008-04-17 |
| V598C15310contract | 598-NORTH LITTLE ROCK | Q999 · OTHER MEDICAL SERVICES | $11,020 | 2011-02-22 |
| VA25612P0635contract | 598-NORTH LITTLE ROCK | Q999 · MEDICAL- OTHER | $11,020 | 2011-12-30 |
| VA24814P1110contract | 248-NETWORK CONTRACT OFFICE 8 | R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $9,135 | 2014-03-01 |
| VA24313P0916contract | 243-NETWORK CONTRACTING OFFICE 03 | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $8,833 | 2013-03-04 |
| V663PC5988contract | 260-NETWORK CONTRACT OFFICE 20 | R605 · LIBRARY SERVICES | $7,852 | 2008-10-01 |
| V675S00026contract | 675-ORLANDO | 7030 · ADP SOFTWARE | $7,702 | 2010-06-29 |
| V600C00588contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · OTHER PROFESSIONAL SERVICES | $7,681 | 2010-09-21 |
| VA635Q05320contract | 635-OKLAHOMA CITY | 7610 · BOOKS AND PAMPHLETS | $7,376 | 2009-12-17 |
| V539P83942contract | 539S-CINCINNATI SMALL PURCHASE | 7030 · ADP SOFTWARE | $7,200 | 2008-06-09 |
| VA561R10372contract | 243-NETWORK CONTRACTING OFFICE 03 | 7610 · BOOKS AND PAMPHLETS | $6,943 | 2010-10-15 |
| V561R10372contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $6,943 | 2010-10-15 |
| V561R00779contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $6,943 | 2009-11-04 |
| VA24312P0472contract | 243-NETWORK CONTRACTING OFFICE 03 | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $6,943 | 2011-10-01 |
| V554A80078contract | 554S-DENVER SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,455 | 2007-11-09 |
| VA24812P3880contract | 573-NF/SG VETERANS HEALTH SYSTEM | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,535 | 2012-06-06 |
| VA663C12037contract | 260-NETWORK CONTRACT OFFICE 20 | R499 · SUPPORT- PROFESSIONAL: OTHER | $5,441 | 2011-07-06 |