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The dataset shows $21.7M in net VA obligations to this recipient across 676 awards (676 contracts, 0 assistance) from 129 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-07-29.
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 |
|---|---|---|---|---|
| VA101F13C0027contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $768,824 | 2013-03-19 |
| VA483C10078contract | 246-NETWORK CONTRACTING OFFICE 6 | 7010 · ADPE SYSTEM CONFIGURATION | $690,874 | 2011-09-11 |
| VA24813F3973contract | 248-NETWORK CONTRACT OFFICE 8 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| $575,045 |
| 2013-05-21 |
| VA26314P1034contract | 656-ST CLOUD VA MEDICAL CENTER | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $465,264 | 2014-06-27 |
| VA24513F0202contract | 512-BALTIMORE | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $443,323 | 2013-07-25 |
| VA24112F1389contract | 241-NETWORK CONTRACT OFFICE 01 | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $439,550 | 2012-09-30 |
| VA598C05656contract | 598-NORTH LITTLE ROCK | 5810 · COMM SECURITY EQ & COMPS | $417,589 | 2010-09-30 |
| VA26313F1924contract | 656-ST CLOUD VA MEDICAL CENTER | 7030 · ADP SOFTWARE | $413,612 | 2013-08-27 |
| VA798A111160contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | 7030 · ADP SOFTWARE | $383,643 | 2011-06-21 |
| V648C02047contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $373,734 | 2010-09-28 |
| V595A09709contract | 595-LEBANON | 7045 · ADP SUPPLIES | $324,940 | 2010-07-28 |
| VA52813F1267contract | 242-NETWORK CONTRACT OFFICE 02 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $300,452 | 2013-06-17 |
| VA573A00992contract | 573-NF/SG VETERANS HEALTH SYSTEM | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $289,904 | 2010-09-20 |
| VA11812F0137contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $271,360 | 2012-03-20 |
| VA24313J0599contract | 243-NETWORK CONTRACTING OFFICE 03 | D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $242,645 | 2012-12-27 |
| VA24612F4204contract | 246-NETWORK CONTRACTING OFFICE 6 | 7010 · ADPE SYSTEM CONFIGURATION | $224,580 | 2012-08-14 |
| VA255589A01285contract | 255-NETWORK CONTRACT OFFICE 15 | 7010 · ADPE SYSTEM CONFIGURATION | $212,972 | 2010-09-21 |
| VA629C10259contract | 629-NEW ORLEANS | 7030 · ADP SOFTWARE | $204,572 | 2011-04-21 |
| V621A19040contract | 621-MOUNTAIN HOME | T016 · AUDIO/VISUAL SERVICES | $203,616 | 2011-05-03 |
| VA612A10110contract | 261-NETWORK CONTRACT OFFICE 21 | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $199,644 | 2011-09-16 |
| VA26213F0460contract | 262-NETWORK CONTRACT OFFICE 22 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $196,895 | 2012-11-01 |
| VA673A10355contract | 673-TAMPA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $189,445 | 2011-04-08 |
| VA570A00436contract | 261-NETWORK CONTRACT OFFICE 21 | 7035 · ADP SUPPORT EQUIPMENT | $179,350 | 2010-08-06 |
| VA25715J1904contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7050 · INFORMATION TECHNOLOGY COMPONENTS | $177,617 | 2015-06-24 |
| VA516A02116contract | 516-BAY PINES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $165,893 | 2010-08-11 |
| VA24913P1682contract | 596-LEXINGTON | 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $165,644 | 2013-04-16 |
| VA25613F0795contract | 580-HOUSTON | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $156,500 | 2013-03-28 |
| VA24714F2298contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $156,143 | 2014-06-17 |
| VA798G90662contract | SAC - FREDERICK | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $148,780 | 2009-09-25 |
| VA636A06166contract | 636-NEBRASKA WESTERN-IOWA | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $142,871 | 2010-09-22 |
| VA24915F1726contract | 626-NASHVILLE (00626) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,627 | 2015-03-10 |
| V777J87048contract | EMPLOYEE EDUCATION SERVICE | D308 · PROGRAMMING SERVICES | $128,839 | 2008-04-28 |
| V646A00757contract | 646-PITTSBURG | K065 · MOD OF MEDICAL-DENTAL-VET EQ | $128,740 | 2010-09-21 |
| VA24313F1818contract | 243-NETWORK CONTRACTING OFFICE 03 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $128,520 | 2013-07-01 |
| VA77015E0946contract | NATIONAL CMOP OFFICE (NCO) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,784 | 2015-07-31 |
| VA598A04620contract | 598-NORTH LITTLE ROCK | 7030 · ADP SOFTWARE | $119,960 | 2010-08-03 |
| VA25115F1584contract | 583-INDIANAPOLIS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $117,941 | 2015-05-06 |
| VA24814P3545contract | 248-NETWORK CONTRACT OFFICE 8 | Q522 · MEDICAL- RADIOLOGY | $113,717 | 2014-05-20 |
| VA69D607A00258contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $112,840 | 2010-09-23 |
| VA11811F0386contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $111,056 | 2011-09-02 |
| VA24113F0536contract | 241-NETWORK CONTRACT OFFICE 01 | 7030 · ADP SOFTWARE | $110,634 | 2013-04-25 |
| V763P90481contract | DEPARTMENT OF VETERANS AFFAIRS | 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $110,285 | 2009-04-27 |
| VA678A10270contract | 258-NETWORK CONTRACT OFFICE 18 | 7030 · ADP SOFTWARE | $109,434 | 2011-09-24 |
| VA528A06002contract | 242-NETWORK CONTRACT OFFICE 02 | 5895 · MISC COMMUNICATION EQ | $105,880 | 2010-06-08 |
| VA613A10306contract | 613-MARTINSBURG | 7045 · ADP SUPPLIES | $105,627 | 2011-08-23 |
| VA77016E1000contract | NATIONAL CMOP OFFICE (36C770) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,025 | 2016-04-30 |
| VA25113F0712contract | 506-ANN ARBOR | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $103,192 | 2012-12-31 |
| VA77016E1366contract | NATIONAL CMOP OFFICE (36C770) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,060 | 2016-06-30 |
| V741M80041contract | 741 | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $98,480 | 2008-07-11 |
| VA741S95080contract | DEPT OF VETERANS AFFAIRS | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $98,480 | 2009-07-29 |