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The dataset shows $471K in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-05-23.
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 |
|---|---|---|---|---|
| V6189C9153contract | 618-MINNEAPOLIS VA MEDICAL CENTER | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $105,152 | 2008-12-31 |
| V6188C9150contract | 618-MINNEAPOLIS VA MEDICAL CENTER | N070 · INSTALL OF ADP EQ & SUPPLIES | $57,744 | 2008-05-30 |
| V6180C0102contract | 618-MINNEAPOLIS VA MEDICAL CENTER | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $56,445 |
| 2009-12-19 |
| VA6189C9106contract | 618-MINNEAPOLIS VA MEDICAL CENTER | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $55,968 | 2008-10-31 |
| V6188C9395contract | 618-MINNEAPOLIS SMALL PURCHASE | D301 · ADP FACILITY MANAGEMENT | $45,830 | 2008-05-30 |
| V618C10308contract | 618-MINNEAPOLIS VA MEDICAL CENTER | N070 · INSTALL OF ADP EQ & SUPPLIES | $30,000 | 2011-05-23 |
| V618C10287contract | 618-MINNEAPOLIS VA MEDICAL CENTER | N040 · INSTALL OF ROPE-CABLE-CHAIN | $27,527 | 2011-05-04 |
| V6188C9150contract | 618-MINNEAPOLIS SMALL PURCHASE | N040 · INSTALL OF ROPE-CABLE-CHAIN | $23,400 | 2007-10-01 |
| V618C90245contract | 618-MINNEAPOLIS SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $19,367 | 2009-09-18 |
| V6188C9348contract | 618-MINNEAPOLIS SMALL PURCHASE | D301 · ADP FACILITY MANAGEMENT | $12,480 | 2008-04-03 |
| V618C90195contract | 618-MINNEAPOLIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $9,010 | 2009-06-08 |
| V6188C9346contract | 618-MINNEAPOLIS SMALL PURCHASE | D301 · ADP FACILITY MANAGEMENT | $6,046 | 2008-04-01 |
| V6188Q3736contract | 618-MINNEAPOLIS SMALL PURCHASE | 6145 · WIRE AND CABLE, ELECTRICAL | $2,957 | 2008-09-18 |
| V6188Q3733contract | 618-MINNEAPOLIS SMALL PURCHASE | 6145 · WIRE AND CABLE, ELECTRICAL | $2,951 | 2008-09-18 |
| V6188Q3718contract | 618-MINNEAPOLIS SMALL PURCHASE | 6145 · WIRE AND CABLE, ELECTRICAL | $2,902 | 2008-09-18 |
| V6188Q4691contract | 618-MINNEAPOLIS SMALL PURCHASE | 6145 · WIRE AND CABLE, ELECTRICAL | $2,872 | 2008-09-25 |
| V6188Q3730contract | 618-MINNEAPOLIS SMALL PURCHASE | 6145 · WIRE AND CABLE, ELECTRICAL | $2,293 | 2008-09-18 |
| V6188Q3597contract | 618-MINNEAPOLIS SMALL PURCHASE | 6145 · WIRE AND CABLE, ELECTRICAL | $2,286 | 2008-09-18 |
| V6188Q3720contract | 618-MINNEAPOLIS SMALL PURCHASE | 6145 · WIRE AND CABLE, ELECTRICAL | $1,654 | 2008-09-18 |
| V6188Q2968contract | 618-MINNEAPOLIS SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $1,588 | 2008-09-11 |
| V6188Q4688contract | 618-MINNEAPOLIS SMALL PURCHASE | 6145 · WIRE AND CABLE, ELECTRICAL | $1,353 | 2008-09-25 |
| V6188Q3728contract | 618-MINNEAPOLIS SMALL PURCHASE | 6145 · WIRE AND CABLE, ELECTRICAL | $1,022 | 2008-09-18 |