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The dataset shows $404K in net VA obligations to this recipient across 19 awards (19 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2019; latest transaction 2020-06-15.
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 |
|---|---|---|---|---|
| 36C26119F0496contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $101,961 | 2019-07-01 |
| VA11813F0204contract | TECHNOLOGY ACQUISITION CENTER - NJ | 7035 · ADP SUPPORT EQUIPMENT | $64,970 | 2013-06-28 |
| VA26317J4801contract | 263-NETWORK CNT OFC 23 PRST(00263P) | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS |
| $37,118 |
| 2017-09-28 |
| VA26116F2428contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $36,617 | 2016-10-01 |
| VA25115F2369contract | 583-INDIANAPOLIS | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $32,725 | 2015-08-18 |
| 36C26119F0401contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $22,931 | 2019-05-17 |
| VA24612F4357contract | 246-NETWORK CONTRACTING OFFICE 6 | 7490 · MISCELLANEOUS OFFICE MACHINES | $22,806 | 2012-07-09 |
| VA26116F0399contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,308 | 2015-12-16 |
| 36C26119F0085contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,299 | 2018-10-01 |
| 36C26218P0478contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,487 | 2017-10-10 |
| 36C25018F0043contract | 583-INDIANAPOLIS(00583) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,325 | 2017-10-04 |
| 36C25019F0131contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,325 | 2018-10-03 |
| VA25016F2846contract | 583-INDIANAPOLIS(00583) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,325 | 2016-10-04 |
| V693J80008contract | 693S-WILKES-BARRE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,936 | 2007-11-27 |
| VA24117F1956contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5980 · OPTOELECTRONIC DEVICES AND ASSOCIATED HARDWARE | $3,767 | 2017-09-06 |
| V763Q80289contract | DEPARTMENT OF VETERANS AFFAIRS | 7050 · ADP COMPONENTS | $3,489 | 2008-01-04 |
| V557N81071contract | 557S-DUBLIN SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $204 | 2008-05-21 |
| V557N81072contract | 557S-DUBLIN SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $204 | 2008-05-21 |
| VA25017F5073contract | 583-INDIANAPOLIS(00583) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | 2017-10-02 |