Loading recipient profile
The dataset shows $256K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2013–FY2018; latest transaction 2021-03-24.
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
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 |
|---|---|---|---|---|
| VA24716C0191contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,910 | 2016-07-21 |
| 36C24718C0009contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $35,600 | 2017-10-24 |
| VA26313P1971contract | 437-FARGO VA MEDICAL CENTER | 7030 · ADP SOFTWARE |
| $26,550 |
| 2013-09-09 |
| VA24717C0031contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,130 | 2017-01-20 |
| VA26314P1378contract | 437-FARGO VA MEDICAL CENTER | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $21,240 | 2014-09-18 |
| VA24913P2942contract | 596-LEXINGTON | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,498 | 2013-07-17 |
| VA26316P0008contract | 437-FARGO VA MEDICAL CENTER | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,880 | 2015-10-02 |
| VA25814P0848contract | 258-NETWORK CONTRACT OFFICE 18 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,088 | 2014-05-12 |
| VA24416P3392contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $16,840 | 2016-04-06 |
| VA25816C0100contract | 258-NETWORK CNTRCT OFF 22G (36C258) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,215 | 2016-06-07 |
| VA24715P3194contract | 247-NETWORK CONTRACT OFFICE 7 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,170 | 2015-10-01 |
| VA25814P0731contract | 258-NETWORK CONTRACT OFFICE 18 | 7030 · ADP SOFTWARE | $6,404 | 2014-07-22 |
| VA24715C0228contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,645 | 2015-07-01 |
| VA25017P3574contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,696 | 2017-06-20 |