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The dataset shows $1.2M in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2009–FY2018; latest transaction 2018-06-15.
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 |
|---|---|---|---|---|
| VA69D14F1180contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $338,052 | 2013-10-01 |
| VA25614C0182contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $109,477 | 2014-08-08 |
| VA24912F3265contract | 596-LEXINGTON | 7030 · ADP SOFTWARE |
| $92,634 |
| 2012-09-13 |
| VA25613F2442contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $69,781 | 2013-10-01 |
| VA69D12F0650contract | 69D-NETWORK CONTRACT OFFICE 12 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $68,544 | 2011-10-01 |
| VA69D578C10124contract | 69D-NETWORK CONTRACT OFFICE 12 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $65,904 | 2010-11-05 |
| VA69D578C00223contract | 69D-NETWORK CONTRACT OFFICE 12 | J058 · MAINT-REP OF COMMUNICATION EQ | $63,978 | 2010-01-11 |
| VA69D12F3823contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,545 | 2012-10-01 |
| VA69D578C90325contract | 69D-NETWORK CONTRACT OFFICE 12 | D314 · ADP ACQUISITION SUP SVCS | $51,000 | 2009-03-02 |
| V578C90325contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | D314 · ADP ACQUISITION SUP SVCS | $51,000 | 2009-02-20 |
| VA655C10199contract | 655-SAGINAW | 7030 · ADP SOFTWARE | $39,353 | 2011-08-26 |
| VA25614F1430contract | 256-NETWORK CONTRACT OFFICE 16 | D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $33,470 | 2014-03-20 |
| VA69D13F2386contract | 69D-NETWORK CONTRACT OFFICE 12 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $30,200 | 2013-04-19 |
| VA25115F2613contract | 655-SAGINAW | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $26,227 | 2015-09-24 |
| VA26112P1525contract | 261-NETWORK CONTRACT OFFICE 21 | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $18,030 | 2012-04-26 |
| V612A00151contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $17,323 | 2010-08-31 |
| VA25613P2592contract | 580-HOUSTON | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,808 | 2012-10-01 |
| VA25613P0224contract | 520-BILOXI | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,083 | 2012-10-01 |
| VA25612P0892contract | 520-BILOXI | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,674 | 2012-02-06 |
| VA520C10236contract | 520-BILOXI | R499 · OTHER PROFESSIONAL SERVICES | $10,651 | 2010-10-27 |
| VA520C00110contract | 520-BILOXI | R499 · OTHER PROFESSIONAL SERVICES | $7,357 | 2009-10-08 |
| 36C26018F2757contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,605 | 2018-06-15 |
| VA25114F2438contract | 655-SAGINAW | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $4,728 | 2014-07-23 |
| V678A90444contract | 678-TUCSON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $530 | 2009-08-31 |