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The dataset shows $267K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-08-05.
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 |
|---|---|---|---|---|
| VA69D676A90063contract | 69D-NETWORK CONTRACT OFFICE 12 | 7030 · ADP SOFTWARE | $50,132 | 2009-09-13 |
| V676A90063contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $50,132 | 2009-08-25 |
| VA26215F1166contract | 262-NETWORK CONTRACT OFFICE 22 | 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE |
| $45,101 |
| 2014-11-21 |
| VA69D14P0544contract | 69D-NETWORK CONTRACT OFFICE 12 | 7050 · ADP COMPONENTS | $16,200 | 2013-11-14 |
| VA69D607C10244contract | 69D-NETWORK CONTRACT OFFICE 12 | J058 · MAINT-REP OF COMMUNICATION EQ | $16,120 | 2011-09-06 |
| 36C25225P0347contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,202 | 2025-08-05 |
| V603C90361contract | 603S-LOUISVILLE SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $14,320 | 2009-02-27 |
| VA24915P2517contract | 603-LOUISVILLE | 6135 · BATTERIES, NONRECHARGEABLE | $14,130 | 2015-05-27 |
| VA24315P1384contract | 243-NETWORK CONTRACTING OFFICE 03 | 6140 · BATTERIES, RECHARGEABLE | $14,100 | 2015-01-30 |
| 36C24921P0593contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 6135 · BATTERIES, NONRECHARGEABLE | $11,664 | 2021-06-04 |
| VA24315F2155contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $8,933 | 2015-04-23 |
| V614C80246contract | 614S-MEMPHIS SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $8,175 | 2008-03-03 |
| V603C80602contract | 603S-LOUISVILLE SMALL PURCHASE | H999 · MISC TEST & INSPECT SVC | $2,900 | 2008-09-23 |