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The dataset shows $630K in net VA obligations to this recipient across 23 awards (23 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-09-24.
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 |
|---|---|---|---|---|
| 36C24818F0477contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,031 | 2018-02-08 |
| VA25616P1751contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6015 · FIBER OPTIC CABLES | $101,929 | 2016-09-20 |
| VA248P1116contract | 548-WEST PALM | N058 · INSTALL OF COMMUNICATION EQ |
| $81,406 |
| 2009-06-08 |
| VA548C00477contract | 548-WEST PALM | 9505 · WIRE, NONELECTRICAL | $74,500 | 2010-08-12 |
| 36C24818P7210contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 3220 · WOODWORKING MACHINES | $65,060 | 2018-09-24 |
| V798AP0018contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | 7045 · ADP SUPPLIES | $14,127 | 2009-03-10 |
| V0010A116E90030contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $14,127 | 2009-03-13 |
| VA798AP0013contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $14,127 | 2009-03-13 |
| V116E90030contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | 7045 · ADP SUPPLIES | $14,127 | 2009-03-05 |
| V548C00228contract | 548-WEST PALM | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $13,487 | 2010-01-05 |
| VA24812F2182contract | 673-TAMPA | 6145 · WIRE AND CABLE, ELECTRICAL | $10,129 | 2012-02-21 |
| V673PROSFY08122720498contract | 673-TAMPA | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,202 | 2007-12-17 |
| VA24817P1502contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,352 | 2017-05-26 |
| VA650C00266contract | 241-NETWORK CONTRACT OFFICE 01 | N060 · INSTALL OF FIBER OPTICS MATERIAL | $4,520 | 2010-03-18 |
| V673P81766contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,962 | 2008-09-08 |
| V673P80965contract | 673S-TAMPA SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $2,146 | 2008-04-24 |
| V673P81427contract | 673S-TAMPA SMALL PURCHASE | 7050 · ADP COMPONENTS | $1,095 | 2008-07-15 |
| V673P81671contract | 673S-TAMPA SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,060 | 2008-08-21 |
| V673P81798contract | 673S-TAMPA SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $764 | 2008-09-15 |
| V689R85821contract | 689S-WEST HAVEN PROSTHETICS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $675 | 2008-02-05 |
| VA650C00435contract | 241-NETWORK CONTRACT OFFICE 01 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2010-09-14 |
| VA24816F2517contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 5340 · HARDWARE, COMMERCIAL | $0 | 2016-08-15 |
| VA241P1716contract | 241-NETWORK CONTRACT OFFICE 01 | N060 · INSTALL OF FIBER OPTICS MATERIAL | $0 | 2009-12-31 |