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The dataset shows $2.4M in net VA obligations to this recipient across 27 awards (27 contracts, 0 assistance) from 21 awarding offices, on awards first made FY2008–FY2023; latest transaction 2026-08-05.
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 |
|---|---|---|---|---|
| VA735C00003contract | CPAC FAYETTEVILLE | R499 · SUPPORT- PROFESSIONAL: OTHER | $1,268,039 | 2010-07-02 |
| VA11815F0384contract | TECHNOLOGY ACQUISITION CENTER - NJ | 6080 · FIBER OPTIC KITS AND SETS | $235,470 | 2015-09-02 |
| VA629A10081contract | 629-NEW ORLEANS | 7035 · ADP SUPPORT EQUIPMENT | $172,615 |
| 2011-02-14 |
| VA11816F1165contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 6015 · FIBER OPTIC CABLES | $150,005 | 2016-07-01 |
| VA735C10007contract | CPAC FAYETTEVILLE | R499 · OTHER PROFESSIONAL SERVICES | $116,873 | 2011-04-05 |
| VA24416F6585contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $91,272 | 2016-09-12 |
| VA69D282Z90031contract | 69D-NETWORK CONTRACT OFFICE 12 | 5962 · MICROCIRCUITS, ELECTRONIC | $80,445 | 2009-09-13 |
| 36C79123P0008contract | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $73,785 | 2023-09-25 |
| VA11816F1004contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $37,655 | 2016-05-06 |
| VA118A17F0810contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $30,555 | 2017-09-26 |
| VA118A16F0432contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $26,106 | 2016-09-14 |
| VA24515F0967contract | 613-MARTINSBURG | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $17,756 | 2015-09-14 |
| VA24912P2705contract | 626-NASHVILLE | 7050 · ADP COMPONENTS | $16,343 | 2012-08-09 |
| VA24912P2704contract | 626-NASHVILLE | 7035 · ADP SUPPORT EQUIPMENT | $12,852 | 2012-08-09 |
| VA101V15P0075contract | VBA FIELD CONTRACTING (36C10E) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,639 | 2014-10-20 |
| VA405A10981contract | 241-NETWORK CONTRACT OFFICE 01 | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $9,935 | 2011-09-30 |
| VA26217P5375contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,689 | 2017-07-08 |
| VA25017F3576contract | 506-ANN ARBOR (00506) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,611 | 2017-07-21 |
| V541C80435contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $7,790 | 2008-04-04 |
| VA25116F1179contract | 583-INDIANAPOLIS(00583) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $6,968 | 2016-04-11 |
| VA25116F1708contract | 655-SAGINAW (00655) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $6,101 | 2016-07-12 |
| VA25116F1119contract | 515-BATTLE CREEK(00515) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $4,971 | 2016-04-29 |
| VA629A10154contract | 629-NEW ORLEANS | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $4,248 | 2011-07-08 |
| VA101V16F1389contract | VBA FIELD CONTRACTING | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,392 | 2015-10-01 |
| 36C24418F3043contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,920 | 2018-04-04 |
| V652A80062contract | 652S-RICHMOND SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,625 | 2007-10-31 |
| VA24415F5997contract | 244-NETWORK CONTRACT OFFICE 4 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $0 | 2015-07-29 |