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The dataset shows $2.2M in net VA obligations to this recipient across 39 awards (39 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-07-10.
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
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 |
|---|---|---|---|---|
| VA25515P0368contract | NATIONAL CMOP OFFICE (36C770) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $458,997 | 2014-10-29 |
| VA797MP0003contract | 255-NETWORK CONTRACT OFFICE 15 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $408,100 | 2009-11-02 |
| 36C77025P0228contract | NATIONAL CMOP OFFICE (36C770) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE |
| $292,125 |
| 2025-08-06 |
| 36C77022N0043contract | NATIONAL CMOP OFFICE (36C770) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $107,304 | 2021-11-05 |
| 36C77021N0024contract | NATIONAL CMOP OFFICE (36C770) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $103,177 | 2020-10-01 |
| 36C77020N0032contract | NATIONAL CMOP OFFICE (36C770) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $99,208 | 2019-10-31 |
| 36C77023N0021contract | NATIONAL CMOP OFFICE (36C770) | 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $98,680 | 2022-10-11 |
| 36C77025N0024contract | NATIONAL CMOP OFFICE (36C770) | H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $97,304 | 2024-10-31 |
| 36C77023P0152contract | NATIONAL CMOP OFFICE (36C770) | 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $96,596 | 2023-03-17 |
| VA797M13P0275contract | DEPT OF VETERANS AFFAIRS | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $89,355 | 2013-01-07 |
| 36C77024N0012contract | NATIONAL CMOP OFFICE (36C770) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $89,194 | 2023-10-24 |
| VA769P0039contract | VA CMOP MID SOUTH | J099 · MAINT-REP OF MISC EQ | $50,654 | 2009-01-14 |
| V766A80004contract | DEPARTMENT OF VETERANS AFFAIRS | 3020 · GEAR PULLEY SPROCKET & TRAN CHAIN | $20,000 | 2007-12-05 |
| VA760A90226contract | DEPT OF VETERANS AFFAIRS | 3910 · CONVEYORS | $17,053 | 2009-09-23 |
| V760A90226contract | VA CMOP LEAVENWORTH | 7050 · ADP COMPONENTS | $17,053 | 2009-09-23 |
| 36C77021P0223contract | NATIONAL CMOP OFFICE (36C770) | 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $15,111 | 2021-01-12 |
| VA77015P0247contract | NATIONAL CMOP OFFICE (NCO) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,814 | 2015-04-01 |
| VA77017P0761contract | NATIONAL CMOP OFFICE (36C770) | 3915 · MATERIALS FEEDERS | $13,496 | 2017-03-17 |
| VA797M12P0559contract | DEPT OF VETERANS AFFAIRS | 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $12,684 | 2012-03-07 |
| 36C77019P1218contract | NATIONAL CMOP OFFICE (36C770) | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,150 | 2019-09-24 |
| V247P1992contract | 247-NETWORK CONTRACT OFFICE 7 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,700 | 2007-10-01 |
| V764C90012contract | DEPARTMENT OF VETERANS AFFAIRS | J099 · MAINT-REP OF MISC EQ | $10,500 | 2009-01-01 |
| V764C80029contract | DEPARTMENT OF VETERANS AFFAIRS | L099 · TECH REP SVCS /MISC EQ | $10,200 | 2008-02-06 |
| 36C77018P0232contract | NATIONAL CMOP OFFICE (36C770) | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,424 | 2017-11-27 |
| V764A00176contract | DEPARTMENT OF VETERANS AFFAIRS | 6105 · MOTORS, ELECTRICAL | $7,816 | 2010-02-01 |
| VA76413P0098contract | VA CMOP MID SOUTH | 6105 · MOTORS, ELECTRICAL | $7,003 | 2013-01-04 |
| VA764P10197contract | VA CMOP MID SOUTH | 3915 · MATERIALS FEEDERS | $5,790 | 2010-12-16 |
| V764P10197contract | DEPARTMENT OF VETERANS AFFAIRS | 3915 · MATERIALS FEEDERS | $5,790 | 2010-12-16 |
| 36C77020P0739contract | NATIONAL CMOP OFFICE (36C770) | D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $5,000 | 2020-06-22 |
| VA766P13046contract | VA CMOP CHARLESTON | 5340 · HARDWARE | $3,935 | 2010-10-28 |
| V764A90045contract | DEPARTMENT OF VETERANS AFFAIRS | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,736 | 2008-12-11 |
| VA76412P0313contract | VA CMOP MID SOUTH | 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $3,496 | 2012-09-10 |
| VA764P20052contract | VA CMOP MID SOUTH | 3915 · MATERIALS FEEDERS | $3,456 | 2011-11-04 |
| V762C90012contract | VA CMOP TUCSON | R421 · TECHNICAL ASSISTANCE | $3,400 | 2009-07-10 |
| V766P85205contract | DEPARTMENT OF VETERANS AFFAIRS | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $807 | 2008-05-29 |
| V762P80353contract | VA CMOP TUCSON | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $304 | 2008-05-21 |
| V764P80945contract | DEPARTMENT OF VETERANS AFFAIRS | 2895 · MISC ENGINES & COMPONENTS | $178 | 2008-07-01 |
| 36C77022C0003contract | NATIONAL CMOP OFFICE (36C770) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | 2021-11-10 |
| 36C77020D0003contract | NATIONAL CMOP OFFICE (36C770) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | 2019-10-31 |