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The dataset shows $328K in net VA obligations to this recipient across 108 awards (108 contracts, 0 assistance) from 38 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-04-10.
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 |
|---|---|---|---|---|
| VA77017P0842contract | NATIONAL CMOP OFFICE (36C770) | 7510 · OFFICE SUPPLIES | $91,953 | 2017-04-10 |
| V765P90742contract | DVA CMOP HINES | 7045 · ADP SUPPLIES | $20,500 | 2009-07-24 |
| V764A00045contract | VA CMOP MID SOUTH | 7510 · OFFICE SUPPLIES | $16,942 | 2009-10-29 |
| V762A00079contract | VA CMOP TUCSON | 9310 · PAPER AND PAPERBOARD | $14,791 | 2009-10-30 |
| VA516C10163contract | 516-BAY PINES | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $14,641 | 2010-10-01 |
| V6309F9477contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | D301 · ADP FACILITY MANAGEMENT | $12,752 | 2009-07-02 |
| VA24313P0296contract | 243-NETWORK CONTRACTING OFFICE 03 | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $12,731 | 2012-11-27 |
| V6301F4857contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | D301 · ADP FACILITY MANAGEMENT | $12,395 | 2011-05-10 |
| V763P00039contract | VA CMOP DALLAS | 7510 · OFFICE SUPPLIES | $11,556 | 2009-10-14 |
| V763P90793contract | VA CMOP DALLAS | 7510 · OFFICE SUPPLIES | $11,556 | 2009-09-23 |
| V526R83885contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7050 · ADP COMPONENTS | $9,981 | 2008-05-29 |
| V636SD9331contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $9,250 | 2009-02-12 |
| VA25112P2661contract | 550-DANVILLE | R499 · SUPPORT- PROFESSIONAL: OTHER | $7,392 | 2012-09-06 |
| V659A90848contract | 659S-SALISBURY SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $7,089 | 2009-09-23 |
| V5619S4288contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,274 | 2009-01-12 |
| VA605C20416contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $3,678 | 2011-10-01 |
| V766P03045contract | DEPARTMENT OF VETERANS AFFAIRS | 7050 · ADP COMPONENTS | $3,030 | 2009-11-06 |
| V5738Q6156contract | 573S-NF/SG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,911 | 2008-04-10 |
| V5738PG003contract | 573S-NF/SG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,620 | 2007-10-02 |
| V573PG8498contract | 573S-NF/SG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $2,307 | 2008-03-03 |
| VA608C10296contract | 241-NETWORK CONTRACT OFFICE 01 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $2,176 | 2011-05-23 |
| V6008P1919contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,900 | 2008-09-15 |
| V600P85546contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,900 | 2008-04-01 |
| VA26212P1793contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,893 | 2012-04-01 |
| V573GP8032contract | 573S-NF/SG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,798 | 2008-07-31 |
| V540C83007contract | 540S-CLARKSBURG SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,739 | 2007-10-02 |
| V646P84863contract | 646S-PITTSBURGH SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,699 | 2008-02-06 |
| V573P8G837contract | 573S-NF/SG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,442 | 2008-07-02 |
| V573P8G032contract | 573S-NF/SG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,442 | 2008-04-16 |
| V573GP8411contract | 573S-NF/SG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,442 | 2008-09-04 |
| V573GP8227contract | 573S-NF/SG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,442 | 2008-08-15 |
| V573GP8069contract | 573S-NF/SG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,442 | 2008-07-31 |
| V630F89332contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6505 · DRUGS AND BIOLOGICALS | $1,341 | 2008-02-11 |
| V614U80285contract | 614S-MEMPHIS SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,235 | 2007-12-20 |
| V506Q80435contract | 506S-ANN ARBOR SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,230 | 2008-03-12 |
| V667U85501contract | 667S-SHREVEPORT SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,210 | 2008-01-15 |
| V614U80805contract | 614S-MEMPHIS SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $1,210 | 2008-04-30 |
| V664P80523contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,190 | 2007-10-17 |
| V573P8G753contract | 573S-NF/SG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,153 | 2008-06-23 |
| V573P8G563contract | 573S-NF/SG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,153 | 2008-06-04 |
| V573P8G292contract | 573S-NF/SG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,153 | 2008-05-09 |
| V573P8G120contract | 573S-NF/SG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,153 | 2008-04-28 |
| V573GP8548contract | 573S-NF/SG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,153 | 2008-09-17 |
| V506P88587contract | 506S-ANN ARBOR SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $940 | 2008-02-05 |
| V636UI8640contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $925 | 2007-10-11 |
| V636IU8969contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $925 | 2007-11-09 |
| V358A80524contract | 358S-MANILLA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $924 | 2008-08-29 |
| V4608Q0856contract | 460S-WILMINGTON SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $671 | 2008-04-15 |
| V4608Q2154contract | 460S-WILMINGTON SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $671 | 2008-05-06 |
| V672P84966contract | 672S-SAN JUAN SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $638 | 2008-07-15 |