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The dataset shows $173K in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2009–FY2015; latest transaction 2015-06-18.
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 |
|---|---|---|---|---|
| VA644S10216contract | 260-NETWORK CONTRACT OFFICE 20 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $17,750 | 2011-07-22 |
| VA26012P2414contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $15,447 | 2011-09-12 |
| VA26012P0788contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| $14,330 |
| 2012-02-15 |
| VA644S10129contract | 644-PHOENIX | 7050 · ADP COMPONENTS | $10,092 | 2011-03-28 |
| VA644S10145contract | 260-NETWORK CONTRACT OFFICE 20 | 7050 · ADP COMPONENTS | $9,762 | 2011-04-15 |
| VA26013P1050contract | 260-NETWORK CONTRACT OFFICE 20 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $9,305 | 2013-02-26 |
| VA644S10118contract | 260-NETWORK CONTRACT OFFICE 20 | 7050 · ADP COMPONENTS | $8,451 | 2011-03-30 |
| VA644S10134contract | 260-NETWORK CONTRACT OFFICE 20 | 7045 · ADP SUPPLIES | $8,376 | 2011-03-29 |
| VA644S10132contract | 260-NETWORK CONTRACT OFFICE 20 | 7045 · ADP SUPPLIES | $8,376 | 2011-03-29 |
| VA26012P0802contract | 260-NETWORK CONTRACT OFFICE 20 | 7050 · ADP COMPONENTS | $7,351 | 2012-02-16 |
| VA26012P0799contract | 260-NETWORK CONTRACT OFFICE 20 | 7050 · ADP COMPONENTS | $7,351 | 2012-02-15 |
| VA26012P0803contract | 260-NETWORK CONTRACT OFFICE 20 | 7050 · ADP COMPONENTS | $7,351 | 2012-02-16 |
| VA26012P0797contract | 260-NETWORK CONTRACT OFFICE 20 | 7050 · ADP COMPONENTS | $7,351 | 2012-02-15 |
| VA644S16052contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,341 | 2011-09-20 |
| VA554C00698contract | 259-NETWORK CONTRACT OFFICE 19 | N058 · INSTALL OF COMMUNICATION EQ | $5,615 | 2010-05-31 |
| VA644S10128contract | 644-PHOENIX | 7050 · ADP COMPONENTS | $5,546 | 2011-03-28 |
| VA644S10130contract | 644-PHOENIX | 7050 · ADP COMPONENTS | $5,546 | 2011-03-28 |
| VA554C00319contract | 259-NETWORK CONTRACT OFFICE 19 | M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $5,185 | 2009-12-04 |
| VA554C90211contract | 554-DENVER | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,000 | 2008-10-29 |
| V640C94631contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $3,327 | 2009-03-16 |
| VA644S10131contract | 644-PHOENIX | 7050 · ADP COMPONENTS | $3,085 | 2011-03-28 |
| VA25915P3539contract | 259-NETWORK CONTRACT OFFICE 19 | N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,203 | 2015-06-18 |