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The dataset shows $1.5M in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2015–FY2021; latest transaction 2022-03-07.
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 |
|---|---|---|---|---|
| VA11816F0787contract | TECHNOLOGY ACQUISITION CENTER - NJ | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $857,211 | 2015-11-20 |
| VA11817F1716contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $488,989 | 2016-10-03 |
| VA11815F0219contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
| $67,591 |
| 2015-07-27 |
| VA25517C0095contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $40,034 | 2017-05-01 |
| 36S79721F0013contract | NAC FACILITY PURCHASING SUPPORT (36S797) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $19,111 | 2021-09-30 |
| VA24315P9311contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $15,404 | 2015-09-15 |
| 36C25918P4451contract | NETWORK CONTRACT OFFICE 19 (36C259) | V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $10,387 | 2018-07-09 |
| VA24616F0871contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,860 | 2016-06-02 |
| VA25516P2422contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,133 | 2016-04-27 |
| 36C25020P1206contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,411 | 2020-05-21 |