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The dataset shows $25.7M in net VA obligations to this recipient across 442 awards (442 contracts, 0 assistance) from 83 awarding offices, on awards first made FY2008–FY2016; latest transaction 2018-08-13.
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 |
|---|---|---|---|---|
| VA240C12F0096contract | SAO CENTRAL | 7050 · ADP COMPONENTS | $2,599,049 | 2012-09-22 |
| VA240C12F0106contract | SAO CENTRAL | 7050 · ADP COMPONENTS | $1,947,255 | 2012-09-22 |
| VA240C12F0110contract | SAO CENTRAL | 7050 · ADP COMPONENTS | $1,839,290 |
| 2012-09-22 |
| VA11815F0661contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $712,187 | 2015-09-28 |
| VA11813F0215contract | TECHNOLOGY ACQUISITION CENTER - NJ | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $524,193 | 2013-06-14 |
| VA11814F0277contract | TECHNOLOGY ACQUISITION CENTER - NJ | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $499,108 | 2014-07-02 |
| VA24613F6332contract | 246-NETWORK CONTRACTING OFFICE 6 | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $462,766 | 2013-08-15 |
| VA541S12024contract | 539-CINCINNATI | 7050 · ADP COMPONENTS | $462,738 | 2011-03-15 |
| VA25112F2700contract | 506-ANN ARBOR | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $456,404 | 2012-09-26 |
| VA11815F0274contract | TECHNOLOGY ACQUISITION CENTER - NJ | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $414,586 | 2015-08-07 |
| VA25113F3109contract | 553-DETROIT | 7035 · ADP SUPPORT EQUIPMENT | $388,949 | 2013-09-11 |
| VA25112F1905contract | 583-INDIANAPOLIS | 7050 · ADP COMPONENTS | $375,488 | 2012-08-30 |
| VA11815F0051contract | TECHNOLOGY ACQUISITION CENTER - NJ | 7010 · ADPE SYSTEM CONFIGURATION | $373,123 | 2015-01-08 |
| VA11815F0629contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $347,790 | 2015-10-01 |
| VA25112F2609contract | 583-INDIANAPOLIS | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $332,671 | 2012-09-18 |
| VA25112F1780contract | 610-MARION | 7050 · ADP COMPONENTS | $311,269 | 2012-08-30 |
| VA25013F2089contract | 250-NETWORK CONTRACT OFFICE 10 | 7050 · ADP COMPONENTS | $310,649 | 2013-09-27 |
| VA24714F1422contract | 508-ATLANTA | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $301,391 | 2014-04-01 |
| VA25614F3594contract | 256-NETWORK CONTRACT OFFICE 16 | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $281,026 | 2014-07-16 |
| VA24815F2197contract | 248-NETWORK CONTRACT OFFICE 8 | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $266,909 | 2015-06-12 |
| VA26013F3093contract | SAO WEST | 7050 · ADP COMPONENTS | $245,558 | 2013-08-23 |
| VA26114F2209contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $230,179 | 2014-06-13 |
| VA25013F1489contract | 539-CINCINNATI | 7050 · ADP COMPONENTS | $227,252 | 2013-08-07 |
| VA11815F0189contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $222,535 | 2015-07-22 |
| VA25114F2604contract | 506-ANN ARBOR | 7520 · OFFICE DEVICES AND ACCESSORIES | $219,533 | 2014-08-08 |
| VA26013F3160contract | SAO WEST | 7050 · ADP COMPONENTS | $216,862 | 2013-08-23 |
| VA24915F0707contract | 626-NASHVILLE (00626) | 7050 · INFORMATION TECHNOLOGY COMPONENTS | $212,601 | 2014-12-03 |
| VA79812P0231contract | ACQUISITION SERVICE - FREDERICK | 7520 · OFFICE DEVICES AND ACCESSORIES | $179,002 | 2012-09-04 |
| VA11814F0275contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $171,053 | 2014-06-26 |
| VA25914P1740contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $155,044 | 2014-09-29 |
| VA24615F5312contract | 246-NETWORK CONTRACTING OFFICE 6 | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $152,053 | 2015-06-02 |
| VA24713F2003contract | 247-NETWORK CONTRACT OFFICE 7 | 7035 · ADP SUPPORT EQUIPMENT | $149,692 | 2013-07-29 |
| VA25113F2159contract | 506-ANN ARBOR | 7035 · ADP SUPPORT EQUIPMENT | $144,718 | 2013-06-12 |
| VA25113F2439contract | 583-INDIANAPOLIS | 7035 · ADP SUPPORT EQUIPMENT | $141,922 | 2013-07-09 |
| VA24815F1286contract | 248-NETWORK CONTRACT OFFICE 8 | 7045 · ADP SUPPLIES | $119,516 | 2015-03-03 |
| VA25013F2079contract | 250-NETWORK CONTRACT OFFICE 10 | 7050 · ADP COMPONENTS | $118,799 | 2013-09-26 |
| VA24715F3103contract | 509-AUGUSTA | 7520 · OFFICE DEVICES AND ACCESSORIES | $117,841 | 2015-09-15 |
| VA24714F2399contract | 247-NETWORK CONTRACT OFFICE 7 | 7035 · ADP SUPPORT EQUIPMENT | $115,087 | 2014-06-26 |
| VA25114F2369contract | 506-ANN ARBOR | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $109,972 | 2014-07-19 |
| VA24513F1340contract | 688-WASHINGTON DC | 7035 · ADP SUPPORT EQUIPMENT | $108,440 | 2013-08-28 |
| VA11813F0133contract | TECHNOLOGY ACQUISITION CENTER - NJ | 5340 · HARDWARE, COMMERCIAL | $108,293 | 2013-05-17 |
| VA24613F2806contract | 246-NETWORK CONTRACTING OFFICE 6 | 7520 · OFFICE DEVICES AND ACCESSORIES | $107,005 | 2013-09-09 |
| VA25714F2091contract | 257-NETWORK CONTRACT OFFICE 17 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $103,870 | 2014-05-23 |
| VA24614F6568contract | 246-NETWORK CONTRACTING OFFICE 6 | 7490 · MISCELLANEOUS OFFICE MACHINES | $99,402 | 2014-08-19 |
| VA24615J2702contract | 246-NETWORK CONTRACTING OFFICE 6 | 7045 · ADP SUPPLIES | $96,514 | 2015-02-05 |
| VA11814F0414contract | TECHNOLOGY ACQUISITION CENTER - NJ | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $96,160 | 2014-08-19 |
| VA24615F3524contract | 246-NETWORK CONTRACTING OFFICE 6 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $96,053 | 2015-03-17 |
| VA24615F5341contract | 246-NETWORK CONTRACTING OFFICE 6 | 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $95,224 | 2015-06-02 |
| VA24613F2234contract | 246-NETWORK CONTRACTING OFFICE 6 | 7030 · ADP SOFTWARE | $95,119 | 2013-02-07 |
| VA25012F0628contract | 541-BRECKSVILLE | 7050 · ADP COMPONENTS | $94,097 | 2012-03-21 |