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The dataset shows $889K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2019; latest transaction 2019-05-21.
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 |
|---|---|---|---|---|
| VA11816C0904contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $320,790 | 2016-03-16 |
| VA74112P0230contract | HEALTH REVENUE CENTER | D324 · IT AND TELECOM- BUSINESS CONTINUITY | $151,889 | 2012-09-01 |
| VA702P0019contract | DEPT OF VETERANS AFFAIRS | 7030 · ADP SOFTWARE | $110,463 |
| 2010-08-10 |
| 36C26019P0672contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $89,647 | 2019-03-29 |
| V702C80004contract | HEALTH REVENUE CTR | 7030 · ADP SOFTWARE | $62,032 | 2007-12-14 |
| VA11815C0021contract | TECHNOLOGY ACQUISITION CENTER - NJ | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,659 | 2015-03-25 |
| VA702C10050contract | DEPT OF VETERANS AFFAIRS | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $25,427 | 2011-05-11 |
| V702C90037contract | HEALTH REVENUE CTR | J058 · MAINT-REP OF COMMUNICATION EQ | $24,174 | 2009-06-02 |
| VA702C00074contract | DEPT OF VETERANS AFFAIRS | 7035 · ADP SUPPORT EQUIPMENT | $24,174 | 2010-04-26 |
| V702C80017contract | HEALTH REVENUE CTR | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $12,692 | 2008-04-04 |
| V702C90010contract | HEALTH REVENUE CTR | U005 · TUITION/REG/MEMB FEES | $6,900 | 2008-11-10 |
| V702C90038contract | HEALTH REVENUE CTR | J058 · MAINT-REP OF COMMUNICATION EQ | $5,278 | 2009-06-02 |
| V702C80010contract | HEALTH REVENUE CTR | U005 · TUITION/REG/MEMB FEES | $1,785 | 2008-03-19 |
| VA74113P0176contract | DEPT OF VETERANS AFFAIRS | U099 · EDUCATION/TRAINING- OTHER | $1,190 | 2013-05-14 |
| V702C80024contract | HEALTH REVENUE CTR | U005 · TUITION/REG/MEMB FEES | $695 | 2008-05-06 |
| V702C80021contract | HEALTH REVENUE CTR | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $500 | 2008-04-25 |