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The dataset shows $462K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2019; latest transaction 2022-12-22.
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 |
|---|---|---|---|---|
| 36C26319P0050contract | NETWORK CONTRACT OFFICE 23 (36C263) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,510 | 2018-10-02 |
| VA26314F0316contract | 568-VA BLK HILLS HLTH CARE (00568P) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $113,394 | 2013-12-23 |
| 36C26318F2943contract | NETWORK CONTRACT OFFICE 23 (36C263) |
| 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES |
| $89,325 |
| 2018-09-25 |
| V618A00394contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7050 · ADP COMPONENTS | $38,241 | 2010-09-29 |
| VA26313P0382contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7030 · ADP SOFTWARE | $15,211 | 2012-11-20 |
| VA26316P0931contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $15,015 | 2016-09-07 |
| V618C90015contract | 618-MINNEAPOLIS SMALL PURCHASE | 7030 · ADP SOFTWARE | $12,962 | 2008-10-01 |
| V618P01000contract | 618-MINNEAPOLIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,711 | 2009-10-01 |
| V6181C0043contract | 618-MINNEAPOLIS SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $12,711 | 2010-10-01 |
| VA26312P0320contract | 618-MINNEAPOLIS VA MEDICAL CENTER | R499 · SUPPORT- PROFESSIONAL: OTHER | $12,711 | 2011-11-29 |
| V618C90157contract | 618-MINNEAPOLIS SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,670 | 2009-03-16 |
| VA263P0178contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7030 · ADP SOFTWARE | $10,932 | 2007-10-17 |
| VA26316P0144contract | 568-VA BLK HILLS HLTH CARE (00568P) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $840 | 2015-11-24 |