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The dataset shows $3.7M in net VA obligations to this recipient across 117 awards (117 contracts, 0 assistance) from 29 awarding offices, on awards first made FY2008–FY2020; latest transaction 2023-12-21.
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 |
|---|---|---|---|---|
| VA24714P3352contract | 534-CHARLESTON | 7050 · ADP COMPONENTS | $300,980 | 2014-09-10 |
| VA24713C0086contract | 247-NETWORK CONTRACT OFFICE 7 | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $298,177 | 2013-01-30 |
| VA247P1007contract | 247-NETWORK CONTRACT OFFICE 7 | 7035 · ADP SUPPORT EQUIPMENT | $251,217 |
| 2009-07-08 |
| VA25017P4908contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $171,800 | 2017-09-20 |
| VA24617P0854contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $154,671 | 2017-03-29 |
| VA24717P2493contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $154,295 | 2017-10-01 |
| VA24714P3045contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $131,725 | 2013-10-01 |
| VA24714P3291contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $104,652 | 2014-09-11 |
| V557C95076contract | 557S-DUBLIN SMALL PURCHASE | D314 · ADP ACQUISITION SUP SVCS | $92,913 | 2008-10-30 |
| VA659A90332contract | 246-NETWORK CONTRACTING OFFICE 6 | 7042 · MINI & MICRO COMPUTER CONT DEVICES | $70,957 | 2009-03-24 |
| VA24716P2968contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $68,340 | 2016-09-08 |
| VA24616P4835contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $61,004 | 2016-04-27 |
| VA565A00067contract | 246-NETWORK CONTRACTING OFFICE 6 | 7042 · MINI & MICRO COMPUTER CONT DEVICES | $60,045 | 2010-05-29 |
| VA24716P0249contract | 247-NETWORK CONTRACT OFFICE 7 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $59,255 | 2015-11-16 |
| VA24713C0391contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,964 | 2013-09-17 |
| VA24713P2856contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,707 | 2013-09-15 |
| 36C24718P2782contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $58,504 | 2018-09-27 |
| VA24714C0378contract | 509-AUGUSTA(00509) | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $56,724 | 2013-10-01 |
| VA24612P4363contract | 246-NETWORK CONTRACTING OFFICE 6 | 7030 · ADP SOFTWARE | $53,098 | 2012-09-22 |
| VA24715P3139contract | 247-NETWORK CONTRACT OFFICE 7 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $51,526 | 2015-09-28 |
| VA24717C0126contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $51,522 | 2017-06-07 |
| VA24612P5895contract | 246-NETWORK CONTRACTING OFFICE 6 | N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $50,481 | 2012-09-24 |
| 36C24619P0646contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $48,484 | 2019-02-25 |
| VA24712C0067contract | 557-DUBLIN | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $46,557 | 2012-03-28 |
| VA24616P3509contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $41,390 | 2016-03-11 |
| VA24713P3234contract | 247-NETWORK CONTRACT OFFICE 7 | 7045 · ADP SUPPLIES | $40,770 | 2013-09-27 |
| VA534A10120contract | 534-CHARLESTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $38,417 | 2011-09-01 |
| V5218A5253contract | 521-BIRMINGHAM | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $37,197 | 2008-09-11 |
| 36C24719P0007contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $32,826 | 2018-10-01 |
| VA24712C0088contract | 247-NETWORK CONTRACT OFFICE 7 | 7030 · ADP SOFTWARE | $32,670 | 2012-05-02 |
| VA24617P7575contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,513 | 2017-08-10 |
| VA24614P0914contract | 246-NETWORK CONTRACTING OFFICE 6 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $28,394 | 2013-10-01 |
| V659C80961contract | 659S-SALISBURY SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $27,792 | 2008-09-16 |
| VA742S00012contract | DEPT OF VETERANS AFFAIRS | R499 · SUPPORT- PROFESSIONAL: OTHER | $26,839 | 2009-10-23 |
| VA24613P3023contract | 246-NETWORK CONTRACTING OFFICE 6 | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $26,750 | 2013-09-06 |
| VA24713P7000contract | 247-NETWORK CONTRACT OFFICE 7 | 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $25,214 | 2013-09-23 |
| VA652A90881contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $24,884 | 2009-09-22 |
| VA565C10284contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $24,656 | 2011-06-30 |
| VA534A10128contract | 534-CHARLESTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,901 | 2011-09-28 |
| VA24614P7931contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $21,814 | 2014-10-01 |
| 36C25020P0848contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,667 | 2020-03-13 |
| VA24613P2650contract | 246-NETWORK CONTRACTING OFFICE 6 | D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $20,600 | 2012-10-01 |
| V534A00040contract | 534-CHARLESTON | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $20,178 | 2009-12-16 |
| VA24614P3685contract | 246-NETWORK CONTRACTING OFFICE 6 | 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $19,962 | 2014-04-02 |
| 36C25019P9082contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,668 | 2019-05-21 |
| VA558C10909contract | 246-NETWORK CONTRACTING OFFICE 6 | 7030 · ADP SOFTWARE | $19,527 | 2011-09-22 |
| V6798A5002contract | 679S-TUSCALOOSA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,455 | 2007-11-27 |
| VA24712P0066contract | 509-AUGUSTA | R499 · SUPPORT- PROFESSIONAL: OTHER | $19,291 | 2011-10-01 |
| VA24713P0119contract | 247-NETWORK CONTRACT OFFICE 7 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,291 | 2012-10-25 |
| VA24712P0061contract | 509-AUGUSTA | R499 · SUPPORT- PROFESSIONAL: OTHER | $19,291 | 2011-10-01 |