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The dataset shows $74K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-03-17.
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 |
|---|---|---|---|---|
| VA26115P0294contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $9,757 | 2014-10-01 |
| VA24415P3252contract | 244-NETWORK CONTRACT OFFICE 4 | D308 · IT AND TELECOM- PROGRAMMING | $9,132 | 2015-03-17 |
| V549S90040contract | 549S-DALLAS SMALL PURCHASE | 7030 · ADP SOFTWARE | $5,529 |
| 2009-08-05 |
| V640P97484contract | 640S-PALO ALTO SMALL PURCHASE | 7010 · ADPE SYSTEM CONFIGURATION | $4,820 | 2009-06-17 |
| VA26114P1002contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $4,801 | 2013-10-01 |
| VA640C14022contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $4,801 | 2010-10-07 |
| VA26113P0155contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $4,801 | 2012-10-16 |
| VA26112P0777contract | 261-NETWORK CONTRACT OFFICE 21 | D308 · IT AND TELECOM- PROGRAMMING | $4,801 | 2012-01-25 |
| V598C85539contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7045 · ADP SUPPLIES | $4,170 | 2008-08-29 |
| V640C95223contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,082 | 2009-08-18 |
| VA24413P4429contract | 529-BUTLER | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,729 | 2013-09-27 |
| V512C80240contract | 512S-BALTIMORE SMALL PURHCASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,509 | 2008-01-14 |
| VA24415P1328contract | 244-NETWORK CONTRACT OFFICE 4 | D308 · IT AND TELECOM- PROGRAMMING | $3,431 | 2014-12-22 |
| V646P80205contract | 646S-PITTSBURGH SMALL PURCHASE | D308 · PROGRAMMING SERVICES | $1,931 | 2007-11-14 |
| V549S16017contract | 549-DALLAS | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $1,922 | 2010-10-01 |
| V598R81354contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,010 | 2008-04-02 |
| V626A89219contract | 626S-MURFREESBORO SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $999 | 2008-09-15 |
| V5498PQ457contract | 549S-DALLAS SMALL PURCHASE | D308 · PROGRAMMING SERVICES | $719 | 2008-08-26 |