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The dataset shows $412K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-06-03.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA79810F0773contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $51,600 | 2010-05-25 |
| VA600C80321contract | 262-NETWORK CONTRACT OFFICE 22 | 7030 · ADP SOFTWARE | $42,643 | 2008-05-21 |
| VA24114F1292contract | 241-NETWORK CONTRACT OFFICE 01 | 7030 · ADP SOFTWARE | $35,795 |
| 2014-06-03 |
| VA24112F0117contract | 241-NETWORK CONTRACT OFFICE 01 | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $35,795 | 2011-11-10 |
| VA24113F0343contract | 241-NETWORK CONTRACT OFFICE 01 | 7030 · ADP SOFTWARE | $35,795 | 2013-02-08 |
| VA498C00021contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $30,433 | 2010-05-26 |
| VA498C0021contract | 262-NETWORK CONTRACT OFFICE 22 | D313 · COMPUTER AIDED DESGN/MFG SVCS | $30,433 | 2010-05-26 |
| VA600C90482contract | 262-NETWORK CONTRACT OFFICE 22 | 7020 · ADP CENTRAL PROCESSING UNIT-ANALOG | $30,433 | 2009-07-14 |
| VA498C10024contract | 262-NETWORK CONTRACT OFFICE 22 | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $24,536 | 2011-04-29 |
| V512C10593contract | 512S-BALTIMORE SMALL PURHCASE | R708 · PUBLIC RELATIONS SERVICES | $16,608 | 2011-05-16 |
| VA512C10593contract | 512-BALTIMORE | R708 · PUBLIC RELATIONS SERVICES | $16,608 | 2011-05-23 |
| VA25612F1277contract | 629-NEW ORLEANS | H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,664 | 2012-03-27 |
| V657R89923contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7045 · ADP SUPPLIES | $14,966 | 2008-09-25 |
| V512C91060contract | 512S-BALTIMORE SMALL PURHCASE | R499 · OTHER PROFESSIONAL SERVICES | $7,995 | 2009-07-29 |
| V512C00797contract | 512S-BALTIMORE SMALL PURHCASE | R499 · OTHER PROFESSIONAL SERVICES | $7,995 | 2010-07-02 |
| V512C00647contract | 512S-BALTIMORE SMALL PURHCASE | R499 · OTHER PROFESSIONAL SERVICES | $6,230 | 2010-04-07 |
| V512C90813contract | 512S-BALTIMORE SMALL PURHCASE | R499 · OTHER PROFESSIONAL SERVICES | $6,230 | 2009-04-28 |
| V6008P0701contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $2,000 | 2008-08-21 |