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The dataset shows $7.6M in net VA obligations to this recipient across 134 awards (134 contracts, 0 assistance) from 61 awarding offices, on awards first made FY2008–FY2009; latest transaction 2011-02-24.
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 |
|---|---|---|---|---|
| V116C90038contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,333,333 | 2008-10-01 |
| V640C84028contract | 640S-PALO ALTO SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,320,000 | 2007-10-01 |
| VA640C89116contract | 261-NETWORK CONTRACT OFFICE 21 | W070 · LEASE-RENT OF ADP EQ & SUPPLIES |
| $801,417 |
| 2008-03-05 |
| V640C94162contract | 640S-PALO ALTO SMALL PURCHASE | W074 · LEASE-RENT OF OFFICE MACHINES | $467,494 | 2008-10-20 |
| VA640C94162contract | 640-PALO ALTO | W070 · LEASE-RENT OF ADP EQ & SUPPLIES | $467,494 | 2008-11-06 |
| V640C89116contract | 640S-PALO ALTO SMALL PURCHASE | W070 · LEASE-RENT OF ADP EQ & SUPPLIES | $333,924 | 2008-03-04 |
| V116C80032contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D303 · ADP DATA ENTRY SERVICES | $333,334 | 2007-12-31 |
| V116C80010contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $333,334 | 2007-10-01 |
| V116C80071contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | R419 · EDUCATIONAL SERVICES | $333,333 | 2008-03-27 |
| VA247P0484contract | 247-NETWORK CONTRACT OFFICE 7 | 7030 · ADP SOFTWARE | $279,730 | 2008-06-06 |
| V671A802838contract | 671-SAN ANTONIO | 7030 · ADP SOFTWARE | $205,378 | 2008-06-19 |
| V116C80002contract | VHA SERVICE CENTER | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $173,460 | 2007-10-01 |
| V554A8042contract | 554-DENVER | 7030 · ADP SOFTWARE | $103,957 | 2008-08-08 |
| V200J86255contract | 200 CAI- AITC | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $102,700 | 2007-10-19 |
| V200J96041contract | 200 CAI- AITC | D313 · COMPUTER AIDED DESGN/MFG SVCS | $102,700 | 2008-10-01 |
| V402P82171contract | 241-NETWORK CONTRACT OFFICE 01 | 7010 · ADPE SYSTEM CONFIGURATION | $95,576 | 2008-08-14 |
| VA101G84004contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7035 · ADP SUPPORT EQUIPMENT | $89,856 | 2008-08-12 |
| V673C80702contract | 673-TAMPA | D314 · ADP ACQUISITION SUP SVCS | $85,714 | 2008-09-08 |
| V565A80475contract | 246-NETWORK CONTRACTING OFFICE 6 | 7035 · ADP SUPPORT EQUIPMENT | $83,040 | 2008-08-01 |
| VA529Q87095contract | 529-BUTLER | D313 · COMPUTER AIDED DESGN/MFG SVCS | $81,238 | 2008-08-13 |
| V116C80169contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D303 · ADP DATA ENTRY SERVICES | $79,499 | 2008-07-29 |
| V518V95021contract | 518-BEDFORD | U099 · OTHER ED & TRNG SVCS | $75,633 | 2008-11-14 |
| VA672A80170contract | 672-SAN JUAN | 7010 · ADPE SYSTEM CONFIGURATION | $32,348 | 2008-03-31 |
| V518A80103contract | 241-NETWORK CONTRACT OFFICE 01 | 7050 · ADP COMPONENTS | $32,270 | 2008-10-28 |
| V402P81681contract | 241-NETWORK CONTRACT OFFICE 01 | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $30,936 | 2008-05-15 |
| V503S80022contract | 503-ALTOONA | 7030 · ADP SOFTWARE | $26,000 | 2008-09-12 |
| VA503S80022contract | 503-ALTOONA | 7050 · ADP COMPONENTS | $26,000 | 2008-09-10 |
| V629A80044contract | 629-NEW ORLEANS | 7035 · ADP SUPPORT EQUIPMENT | $19,690 | 2008-08-29 |
| V642C90574contract | 642S-PHILADELPHIA SMALL PURCHASE | N067 · INSTALL OF PHOTOGRAPHIC EQ | $13,893 | 2009-07-01 |
| V691C90021contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R407 · PROGRAM EVALUATION SERVICES | $12,874 | 2008-10-01 |
| VA552A80157contract | 250-NETWORK CONTRACT OFFICE 10 | 7035 · ADP SUPPORT EQUIPMENT | $12,603 | 2008-07-28 |
| VA503S80021contract | 503-ALTOONA | — | $12,059 | 2008-09-10 |
| V636MP8075contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7050 · ADP COMPONENTS | $8,905 | 2008-03-14 |
| V526R86239contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7050 · ADP COMPONENTS | $8,470 | 2008-09-29 |
| V659C80369contract | 659S-SALISBURY SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $8,217 | 2008-02-15 |
| V553A80031contract | 553S-DETROIT SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,186 | 2007-12-19 |
| V590A80070contract | 590S-HAMPTON SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $8,050 | 2007-12-12 |
| VA503S80002contract | 503-ALTOONA | — | $7,133 | 2007-12-21 |
| V642C80217contract | 642S-PHILADELPHIA SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $6,306 | 2008-02-29 |
| V516C90382contract | 516S-BAY PINES SMALL PURCHASING | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,691 | 2008-11-06 |
| V659C80219contract | 659S-SALISBURY SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,627 | 2007-10-01 |
| V596C90038contract | 596S-LEXINGTON SMALL PURCHASE | D308 · PROGRAMMING SERVICES | $3,109 | 2008-10-20 |
| V537C90103contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | D308 · PROGRAMMING SERVICES | $3,109 | 2008-10-08 |
| V116Q80111contract | 200 IFCAP ACTIONS | 9999 · MISCELLANEOUS ITEMS | $2,983 | 2008-02-04 |
| V664PX8010contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,970 | 2008-01-09 |
| V116Q81781contract | 200 IFCAP ACTIONS | 9999 · MISCELLANEOUS ITEMS | $2,909 | 2008-09-23 |
| V116Q80280contract | 200 IFCAP ACTIONS | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,741 | 2008-04-16 |
| V585R86717contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7030 · ADP SOFTWARE | $2,529 | 2008-07-16 |
| V552A80273contract | 552S-DAYTON SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $2,318 | 2008-09-04 |
| V671P83380contract | 671S-SAN ANTONIO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,180 | 2008-02-11 |