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The dataset shows $360K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-10-01.
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 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 |
|---|---|---|---|---|
| V673C90501contract | 673-TAMPA | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $60,470 | 2009-04-22 |
| V673C90190contract | 673-TAMPA | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $52,529 | 2008-11-14 |
| VA24813P0303contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $51,997 |
| 2012-10-01 |
| VA25614P1524contract | 256-NETWORK CONTRACT OFFICE 16 | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,041 | 2014-03-31 |
| V673A81436contract | 673-TAMPA | 7030 · ADP SOFTWARE | $33,120 | 2008-09-26 |
| VA673C10355contract | 673-TAMPA | R499 · OTHER PROFESSIONAL SERVICES | $24,759 | 2011-02-24 |
| V598S15012contract | 598-NORTH LITTLE ROCK | R499 · OTHER PROFESSIONAL SERVICES | $20,420 | 2010-10-25 |
| VA25612P0323contract | 598-NORTH LITTLE ROCK | D303 · IT AND TELECOM- DATA ENTRY | $20,420 | 2011-11-16 |
| V598C85514contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,685 | 2008-08-14 |
| 36C24818P0052contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7050 · INFORMATION TECHNOLOGY COMPONENTS | $14,435 | 2017-10-05 |
| V635P89639contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,680 | 2008-09-17 |
| VA24812P0572contract | 673-TAMPA | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,401 | 2011-12-05 |
| VA673C00612contract | 673-TAMPA | R499 · OTHER PROFESSIONAL SERVICES | $3,880 | 2010-06-03 |
| V635P83012contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $113 | 2008-01-24 |