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The dataset shows $365K in net VA obligations to this recipient across 204 awards (204 contracts, 0 assistance) from 45 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-09-01.
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 |
|---|---|---|---|---|
| V626A92398contract | 626-NASHVILLE | 7050 · ADP COMPONENTS | $28,648 | 2009-09-29 |
| V756A80070contract | 756-EL PASO | 7520 · OFFICE DEVICES AND ACCESSORIES | $25,049 | 2008-07-03 |
| V558A80738contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $24,991 | 2008-08-28 |
| V558A80760contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $24,950 | 2008-08-29 |
| VA24614P2040contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $24,726 | 2014-01-22 |
| V528O1D229contract | 242-NETWORK CONTRACT OFFICE 02 | 7050 · ADP COMPONENTS | $16,857 | 2011-08-25 |
| V568P9D860contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7045 · ADP SUPPLIES | $11,587 | 2009-05-22 |
| V568P84169contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7045 · ADP SUPPLIES | $8,478 | 2007-12-27 |
| V756P81242contract | 756S-EL PASO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $6,850 | 2008-05-14 |
| V568P84168contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7045 · ADP SUPPLIES | $6,838 | 2007-12-27 |
| V568P8E256contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7045 · ADP SUPPLIES | $6,716 | 2008-06-06 |
| V501Q97863contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,500 | 2009-09-21 |
| V501Q08389contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,467 | 2010-08-25 |
| V568P8H545contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7045 · ADP SUPPLIES | $6,280 | 2008-08-08 |
| VA619Q00120contract | 619-CENTRAL ALABAMA | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $6,004 | 2010-04-27 |
| V568P8E255contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7045 · ADP SUPPLIES | $5,571 | 2008-06-06 |
| VA25016P0666contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $5,521 | 2015-12-31 |
| V580A91091contract | 580S-HOUSTON SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,003 | 2009-05-13 |
| V526R00558contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,730 | 2009-11-04 |
| VA614A19060contract | 614-MEMPHIS | 7820 · GAMES, TOYS, AND WHEELED GOODS | $4,632 | 2011-09-01 |
| V756P81065contract | 756S-EL PASO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,300 | 2008-04-14 |
| V568P89807contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7045 · ADP SUPPLIES | $3,917 | 2008-04-16 |
| V568P8J446contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 6720 · CAMERAS, STILL PICTURE | $3,782 | 2008-09-11 |
| V570A08020contract | 570-FRESNO | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,750 | 2010-03-10 |
| V6780P6108contract | 678-TUCSON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,748 | 2010-09-14 |
| V598D90002contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,364 | 2008-11-10 |
| V673P81554contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,178 | 2008-08-04 |
| V526R01525contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,147 | 2010-01-07 |
| V5588R1768contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,991 | 2008-09-26 |
| V5588R1468contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,974 | 2008-09-05 |
| V5588R1470contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,926 | 2008-09-09 |
| V568P8I779contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7045 · ADP SUPPLIES | $2,925 | 2008-09-02 |
| V678PROSFY08878225309contract | 678-TUCSON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,724 | 2008-01-08 |
| V568P8G774contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7045 · ADP SUPPLIES | $2,670 | 2008-07-25 |
| V663P83084contract | 663S-SEATTLE SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $2,570 | 2008-02-04 |
| V663P84630contract | 663S-SEATTLE SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $2,445 | 2008-04-11 |
| V6788P3784contract | 678S-TUCSON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,997 | 2008-09-05 |
| V659P86823contract | 659S-SALISBURY SMALL PURCHASE | 7050 · ADP COMPONENTS | $1,868 | 2008-07-24 |
| V255PROSFY08878225309contract | 255-NETWORK CONTRACT OFFICE 15 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,710 | 2007-10-09 |
| V6738F4663contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,566 | 2008-08-26 |
| V671P88275contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,528 | 2008-06-12 |
| V5588P2571contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,508 | 2007-12-11 |
| V558P82000contract | 558S-DURHAM SMALL PURCHASE | 7830 · RECREATIONAL & GYMNASTIC EQ | $1,498 | 2008-08-27 |
| V568P8I743contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7045 · ADP SUPPLIES | $1,382 | 2008-09-02 |
| V688A81000contract | 688S-WASHINGTON DC SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $1,380 | 2008-09-19 |
| V526R84734contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,344 | 2008-07-14 |
| V671P85477contract | 671S-SAN ANTONIO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,311 | 2008-04-08 |
| V561R87500contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $1,300 | 2008-08-13 |
| V5588P2464contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,258 | 2007-12-10 |
| V523R82431contract | 523S-BOSTON SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,250 | 2008-01-09 |