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The dataset shows $22.2M in net VA obligations to this recipient across 150 awards (150 contracts, 0 assistance) from 49 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-06-02.
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 |
|---|---|---|---|---|
| VA24714C0409contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,533,981 | 2014-09-26 |
| VA52812C0072contract | 242-NETWORK CONTRACT OFFICE 02 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,265,701 | 2012-04-01 |
| V586A00775contract | 586-JACKSON |
| 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES |
| $742,488 |
| 2010-08-24 |
| V557C95064contract | 557S-DUBLIN SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $568,750 | 2008-10-17 |
| V557C85034contract | 557S-DUBLIN SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $563,750 | 2007-10-04 |
| VA614A09202contract | 614-MEMPHIS | 7010 · ADPE SYSTEM CONFIGURATION | $492,248 | 2010-09-25 |
| VA557C05078contract | 557-DUBLIN | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $468,746 | 2009-10-01 |
| VA673A91508contract | 673-TAMPA | 7010 · ADPE SYSTEM CONFIGURATION | $439,839 | 2009-09-28 |
| VA678A00281contract | 678-TUCSON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $436,655 | 2010-10-17 |
| 36C24720P0874contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $399,904 | 2020-06-16 |
| VA620A00029contract | 243-NETWORK CONTRACTING OFFICE 03 | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $304,837 | 2010-04-20 |
| V644A80142contract | 644S-PHOENIX SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $300,632 | 2008-08-15 |
| V561A90049contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $289,612 | 2009-09-11 |
| V526A90161contract | 243-NETWORK CONTRACTING OFFICE 03 | 7010 · ADPE SYSTEM CONFIGURATION | $288,956 | 2009-09-14 |
| VA24312D0245contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $277,894 | 2012-09-28 |
| VA528C14164contract | 242-NETWORK CONTRACT OFFICE 02 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $275,628 | 2010-10-01 |
| VA24312D0248contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,186 | 2012-09-28 |
| VA613A00597contract | 613-MARTINSBURG | 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $249,728 | 2010-09-27 |
| VA528P0603contract | 242-NETWORK CONTRACT OFFICE 02 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $242,450 | 2009-10-02 |
| VA526A90160contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $241,305 | 2009-09-29 |
| V526A90160contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $234,649 | 2009-09-14 |
| V528C84054contract | 242-NETWORK CONTRACT OFFICE 02 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $233,125 | 2007-10-01 |
| VA528P0436contract | 242-NETWORK CONTRACT OFFICE 02 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $233,125 | 2008-10-08 |
| VA528C84054contract | 242-NETWORK CONTRACT OFFICE 02 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $233,125 | 2007-10-01 |
| V630A90385contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $222,707 | 2009-09-12 |
| VA69D676A90074contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $215,128 | 2009-09-13 |
| V676A90074contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $215,128 | 2009-09-11 |
| VA632A09009contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $204,071 | 2010-09-27 |
| VA621A19173contract | 249-NETWORK CONTRACT OFFICE 9 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $188,007 | 2011-09-26 |
| VA632A09006contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $179,685 | 2010-03-26 |
| V630A90384contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $176,699 | 2009-09-12 |
| VA663A00005contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $174,714 | 2010-07-27 |
| V630A90383contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $170,103 | 2009-09-12 |
| 36C24518P0025contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,217 | 2017-10-19 |
| VA581A10530contract | 581-HUNTINGTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $128,688 | 2011-03-14 |
| V542A00058contract | 542-COATESVILLE | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $118,709 | 2010-08-13 |
| VA24413C0508contract | 542-COATESVILLE | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $110,981 | 2012-10-01 |
| VA678A00327contract | 678-TUCSON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $104,618 | 2010-09-28 |
| VA6191A5014contract | 619-CENTRAL ALABAMA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $101,333 | 2011-02-10 |
| VA613A00602contract | 613-MARTINSBURG | 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $100,129 | 2010-09-28 |
| VA613A00471contract | 613-MARTINSBURG | 7035 · ADP SUPPORT EQUIPMENT | $83,441 | 2010-09-13 |
| VA52812P0316contract | 242-NETWORK CONTRACT OFFICE 02 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,979 | 2012-01-01 |
| VA52812P0154contract | 242-NETWORK CONTRACT OFFICE 02 | 7050 · ADP COMPONENTS | $72,979 | 2011-10-04 |
| VA673A91500contract | 673-TAMPA | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $71,564 | 2009-09-28 |
| VA613A00450contract | 613-MARTINSBURG | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $66,531 | 2010-09-09 |
| VA586A00667contract | 586-JACKSON | 7050 · ADP COMPONENTS | $60,974 | 2010-07-22 |
| V595C10008contract | 595-LEBANON | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $58,500 | 2010-10-31 |
| VA542C20026contract | 542-COATESVILLE | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $57,652 | 2011-10-01 |
| V595C00081contract | 595-LEBANON | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $55,000 | 2009-10-01 |
| V542C10010contract | 542-COATESVILLE | J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $53,485 | 2010-10-01 |