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The dataset shows $670K in net VA obligations to this recipient across 19 awards (19 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2009–FY2025; latest transaction 2025-08-01.
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
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 |
|---|---|---|---|---|
| V0010A116E90062contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | 7035 · ADP SUPPORT EQUIPMENT | $102,304 | 2009-05-29 |
| 36C26319F0158contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $73,370 | 2019-08-30 |
| VA26317F1278contract | 437-FARGO VA MEDICAL CENTER (00437) | 7030 · INFORMATION TECHNOLOGY SOFTWARE |
| $61,742 |
| 2017-10-01 |
| VA26316F0883contract | 437-FARGO VA MEDICAL CENTER (00437) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $61,742 | 2016-10-01 |
| VA26315F1043contract | 437-FARGO VA MEDICAL CENTER | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $61,742 | 2015-10-01 |
| VA26314F1480contract | 437-FARGO VA MEDICAL CENTER | 7030 · ADP SOFTWARE | $61,742 | 2014-10-01 |
| VA26314F1456contract | 437-FARGO VA MEDICAL CENTER | 7030 · ADP SOFTWARE | $45,234 | 2014-09-25 |
| VA69D15F2271contract | 69D-NETWORK CONTRACT OFFICE 12 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,947 | 2015-04-01 |
| VA25012P1265contract | 539-CINCINNATI | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,471 | 2012-09-19 |
| VA593A10174contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $25,663 | 2011-05-15 |
| VA26316F0918contract | 618-MINNEAPOLIS VA MED CTR (00618) | 7520 · OFFICE DEVICES AND ACCESSORIES | $23,387 | 2016-09-08 |
| VA26315F0645contract | 568-VA BLK HILLS HLTH CARE (00568P) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,947 | 2015-06-02 |
| 36C24W25P0120contract | RPO WEST (36C24W) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,756 | 2025-08-01 |
| 36C25018P4144contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7490 · MISCELLANEOUS OFFICE MACHINES | $12,075 | 2018-07-24 |
| VA605A10242contract | 262-NETWORK CONTRACT OFFICE 22 | 7690 · MISCELLANEOUS PRINTED MATTER | $11,879 | 2011-09-20 |
| VA26217F2263contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,386 | 2017-01-24 |
| VA24715F2736contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,996 | 2015-08-10 |
| VA26314P1142contract | 263 - NCO 23 CONSOLIDATED CONTRACTING | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $7,316 | 2014-07-01 |
| VA25017F2298contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | 2017-03-24 |