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The dataset shows $3.9M in net VA obligations to this recipient across 303 awards (303 contracts, 0 assistance) from 112 awarding offices, on awards first made FY2008–FY2021; latest transaction 2024-10-01.
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
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 |
|---|---|---|---|---|
| VA777C10660contract | EMPLOYEE EDUCATION SYSTEM | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $731,103 | 2011-08-31 |
| 36C25018P0604contract | 539-CINCINNATI (00539) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $651,158 | 2017-12-01 |
| 36C24821P0006contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7030 · INFORMATION TECHNOLOGY SOFTWARE |
| $134,787 |
| 2020-10-07 |
| VA24312P2578contract | 243-NETWORK CONTRACTING OFFICE 03 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $119,231 | 2012-09-28 |
| 36C25520P0153contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7610 · BOOKS AND PAMPHLETS | $108,409 | 2020-01-10 |
| VA24816P0048contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $103,143 | 2015-10-07 |
| VA25913P4333contract | 660-SALT LAKE CITY (00660) | 7630 · NEWSPAPERS AND PERIODICALS | $91,633 | 2013-09-24 |
| VA26213P6420contract | 262-NETWORK CONTRACT OFFICE 22 | L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $76,400 | 2013-09-11 |
| VA25517P1202contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $61,296 | 2016-12-29 |
| VA69D13P0214contract | 69D-NETWORK CONTRACT OFFICE 12 | L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $54,778 | 2012-10-16 |
| VA69D15C0114contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $53,717 | 2015-02-24 |
| 36C24120N0481contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $52,000 | 2020-03-20 |
| VA69DP0781contract | 69D-NETWORK CONTRACT OFFICE 12 | Q999 · MEDICAL- OTHER | $48,909 | 2011-10-01 |
| 36C24119N0228contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $42,000 | 2018-12-21 |
| 36C24820P2061contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7630 · NEWSPAPERS AND PERIODICALS | $41,100 | 2020-09-21 |
| VA586C80043contract | 586-JACKSON | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $34,399 | 2007-10-01 |
| VA25113P3346contract | 506-ANN ARBOR | R499 · SUPPORT- PROFESSIONAL: OTHER | $34,380 | 2013-09-23 |
| 36C26318P0012contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7630 · NEWSPAPERS AND PERIODICALS | $33,951 | 2017-10-17 |
| VA691C10112contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · OTHER PROFESSIONAL SERVICES | $33,231 | 2010-10-01 |
| VA691C00092contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · OTHER PROFESSIONAL SERVICES | $31,348 | 2009-10-01 |
| VA797M700C00018contract | DEPT OF VETERANS AFFAIRS | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $31,325 | 2010-09-27 |
| VA24417P1713contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | U009 · EDUCATION/TRAINING- GENERAL | $30,000 | 2017-01-13 |
| VA741C90081contract | DEPT OF VETERANS AFFAIRS | 6930 · OPERATION TRAINING DEVICES | $29,626 | 2009-09-25 |
| VA24116J0640contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $28,672 | 2016-04-01 |
| VA24814C0065contract | 248-NETWORK CONTRACT OFFICE 8 | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $28,260 | 2014-01-30 |
| V586C00106contract | 586-JACKSON | R605 · LIBRARY SERVICES | $27,402 | 2009-10-01 |
| VA586C10093contract | 586-JACKSON | L076 · TECH REP SVCS/BOOKS-MAPS-PUBS | $26,979 | 2010-10-01 |
| VA74112C9000contract | DEPT OF VETERANS AFFAIRS | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $26,804 | 2012-09-14 |
| VA24812P3360contract | 573-NF/SG VETERANS HEALTH SYSTEM | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $26,500 | 2012-05-22 |
| VA741S15008contract | DEPT OF VETERANS AFFAIRS | R499 · OTHER PROFESSIONAL SERVICES | $25,870 | 2011-02-03 |
| VA69D12P0902contract | 69D-NETWORK CONTRACT OFFICE 12 | T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $25,740 | 2012-03-22 |
| VA741P00230contract | DEPT OF VETERANS AFFAIRS | 7030 · ADP SOFTWARE | $24,590 | 2009-12-09 |
| V586C90046contract | 586S-JACKSON SMALL PURHCASE | 7010 · ADPE SYSTEM CONFIGURATION | $22,835 | 2008-10-01 |
| VA25914P1889contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6910 · TRAINING AIDS | $22,421 | 2014-02-11 |
| VA26214P7151contract | 262-NETWORK CONTRACT OFFICE 22 | 7630 · NEWSPAPERS AND PERIODICALS | $20,826 | 2014-08-28 |
| VA26112P1732contract | 261-NETWORK CONTRACT OFFICE 21 | 6930 · OPERATION TRAINING DEVICES | $20,673 | 2012-05-17 |
| VA25515P0058contract | 255-NETWORK CONTRACT OFFICE 15 | R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $20,610 | 2014-10-03 |
| VA25115P1002contract | 583-INDIANAPOLIS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,529 | 2015-02-12 |
| VA26315P0049contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7630 · NEWSPAPERS AND PERIODICALS | $19,378 | 2014-10-24 |
| V630A90012contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | F021 · SITE PREPARATION | $18,448 | 2008-10-01 |
| V630C80200contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $18,448 | 2007-11-01 |
| VA741P02357contract | DEPT OF VETERANS AFFAIRS | 6930 · OPERATION TRAINING DEVICES | $18,000 | 2010-08-13 |
| VA24815P0013contract | 248-NETWORK CONTRACT OFFICE 8 | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $17,311 | 2014-10-07 |
| V575PB9152contract | 575S-GRAND JUNCTION SMALL PURCHASE | R605 · LIBRARY SERVICES | $17,050 | 2009-01-05 |
| V575P82159contract | 575S-GRAND JUNCTION SMALL PURCHASE | D317 · AUTO NEWS, DATA & OTHER SVCS | $17,037 | 2008-01-14 |
| V6300F0669contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | D301 · ADP FACILITY MANAGEMENT | $15,927 | 2010-03-03 |
| V660R09169contract | 660-SALT LAKE CITY | 7690 · MISCELLANEOUS PRINTED MATTER | $15,875 | 2010-08-31 |
| VA660A10107contract | 259-NETWORK CONTRACT OFFICE 19 | 6930 · OPERATION TRAINING DEVICES | $15,875 | 2011-08-31 |
| VA25912P2545contract | 259-NETWORK CONTRACT OFFICE 19 | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $15,875 | 2012-09-27 |
| V518V85082contract | 518S-BEDFORD SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $15,848 | 2008-09-01 |