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The dataset shows $355K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2010–FY2020; latest transaction 2019-12-31.
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 |
|---|---|---|---|---|
| VA52815P0169contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $94,980 | 2015-03-25 |
| VA25012F1202contract | 541-BRECKSVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,951 | 2012-08-23 |
| VA26115F0368contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
| $51,069 |
| 2014-10-01 |
| 36C24219C0110contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $24,800 | 2019-03-20 |
| VA26012F1943contract | 260-NETWORK CONTRACT OFFICE 20 | 7050 · ADP COMPONENTS | $14,250 | 2012-07-27 |
| VA644S16037contract | 260-NETWORK CONTRACT OFFICE 20 | R702 · DATA COLLECTION SERVICES | $14,020 | 2011-07-29 |
| 36C24220P0372contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,400 | 2019-12-31 |
| VA52812P0032contract | 242-NETWORK CONTRACT OFFICE 02 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,558 | 2011-10-01 |
| VA52813P0047contract | 242-NETWORK CONTRACT OFFICE 02 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,558 | 2012-10-01 |
| VA52814P2222contract | 242-NETWORK CONTRACT OFFICE 02 | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,558 | 2014-10-03 |
| VA590C10183contract | 246-NETWORK CONTRACTING OFFICE 6 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $7,890 | 2010-10-01 |
| VA26112F0477contract | 261-NETWORK CONTRACT OFFICE 21 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,275 | 2011-10-01 |
| VA612C19056contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $7,275 | 2010-10-01 |
| VA612C09072contract | 612-MARTINEZ | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $7,234 | 2009-10-01 |
| VA24813P0918contract | 248-NETWORK CONTRACT OFFICE 8 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,215 | 2013-01-14 |