Loading recipient profile
The dataset shows $248K in net VA obligations to this recipient across 79 awards (79 contracts, 0 assistance) from 33 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-05-26.
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 |
|---|---|---|---|---|
| VA76612F0242contract | VA CMOP CHARLESTON | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $31,939 | 2012-09-08 |
| VA25515F1704contract | NATIONAL CMOP OFFICE (NCO) | 7510 · OFFICE SUPPLIES | $23,298 | 2015-01-21 |
| VA25716F1646contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $20,044 |
| 2016-05-26 |
| V636IP9439contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7050 · ADP COMPONENTS | $15,605 | 2009-03-02 |
| VA671A10559contract | 671-SAN ANTONIO | 7042 · MINI & MICRO COMPUTER CONT DEVICES | $10,563 | 2011-08-05 |
| VA76612F0237contract | VA CMOP CHARLESTON | 7035 · ADP SUPPORT EQUIPMENT | $9,086 | 2012-07-25 |
| V760P01180contract | VA CMOP LEAVENWORTH | 7045 · ADP SUPPLIES | $7,848 | 2010-09-30 |
| VA25912F2611contract | 259-NETWORK CONTRACT OFFICE 19 | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,466 | 2012-09-29 |
| V760P00326contract | VA CMOP LEAVENWORTH | 7045 · ADP SUPPLIES | $7,161 | 2010-01-08 |
| V657R87052contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,539 | 2008-07-02 |
| VA24812F5696contract | 248-NETWORK CONTRACT OFFICE 8 | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,008 | 2012-09-25 |
| V766P80163contract | DEPARTMENT OF VETERANS AFFAIRS | 9999 · MISCELLANEOUS ITEMS | $5,989 | 2008-01-05 |
| VA648A10632contract | 260-NETWORK CONTRACT OFFICE 20 | 7490 · MISCELLANEOUS OFFICE MACHINES | $5,402 | 2011-06-21 |
| VA25112F2637contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $5,217 | 2012-09-24 |
| V765P10421contract | VA CMOP HINES | 7510 · OFFICE SUPPLIES | $5,073 | 2011-02-18 |
| VA25112F1081contract | 583-INDIANAPOLIS | 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID | $4,822 | 2012-04-16 |
| V657R03658contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $4,168 | 2010-04-01 |
| V626P04578contract | 626S-NASHVILLE SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $4,152 | 2010-01-25 |
| VA26312F2044contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,124 | 2012-09-07 |
| V659P04065contract | 659S-SALISBURY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,860 | 2010-09-18 |
| V626P09516contract | 626S-NASHVILLE SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $3,741 | 2010-05-24 |
| V760P81419contract | VA CMOP LEAVENWORTH | 7045 · ADP SUPPLIES | $3,678 | 2008-09-17 |
| VA77015P1017contract | NATIONAL CMOP OFFICE (NCO) | 7035 · ADP SUPPORT EQUIPMENT | $3,520 | 2015-09-10 |
| V5499P8075contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,507 | 2009-07-31 |
| V626P07040contract | 626S-NASHVILLE SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $3,248 | 2010-04-01 |
| VA25112P0123contract | 583-INDIANAPOLIS | 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID | $3,162 | 2011-10-31 |
| VA69D15F2131contract | 69D-NETWORK CONTRACT OFFICE 12 | 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $3,118 | 2015-04-03 |
| V626P05381contract | 626S-NASHVILLE SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $3,114 | 2010-02-09 |
| V562A85016contract | 562S-ERIE SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $2,995 | 2008-05-13 |
| V766P85079contract | DEPARTMENT OF VETERANS AFFAIRS | 7050 · ADP COMPONENTS | $2,460 | 2008-02-04 |
| V614U80828contract | 614S-MEMPHIS SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $2,317 | 2008-05-06 |
| V614U80542contract | 614S-MEMPHIS SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $1,762 | 2008-03-05 |
| V5218A5266contract | 521S-BIRMINGHAM SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,512 | 2008-09-12 |
| V589Q8K559contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,199 | 2008-07-11 |
| V516UU8339contract | 516S-BAY PINES SMALL PURCHASING | 7045 · ADP SUPPLIES | $1,184 | 2008-09-08 |
| V589Q8K857contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,150 | 2008-08-05 |
| V766U85002contract | DEPARTMENT OF VETERANS AFFAIRS | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $1,131 | 2007-10-02 |
| V763Q80091contract | DEPARTMENT OF VETERANS AFFAIRS | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $1,112 | 2007-10-26 |
| V626P89679contract | 626S-NASHVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,063 | 2008-07-10 |
| V528OJ8069contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,053 | 2007-10-24 |
| V5288OI108contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $976 | 2008-04-22 |
| V626P88500contract | 626S-NASHVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $948 | 2008-06-03 |
| V528OM8196contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $925 | 2008-03-18 |
| V589Q89115contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7045 · ADP SUPPLIES | $887 | 2008-03-19 |
| V612P80231contract | 612S-MARTINEZ SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $688 | 2007-11-07 |
| V528OM8610contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $628 | 2008-09-15 |
| V5898Y0945contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7045 · ADP SUPPLIES | $618 | 2007-10-22 |
| V589Q88676contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7045 · ADP SUPPLIES | $590 | 2008-02-12 |
| V540P89136contract | 540S-CLARKSBURG SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $542 | 2008-06-05 |
| V5898Y2335contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7045 · ADP SUPPLIES | $528 | 2007-11-28 |