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The dataset shows $10.5M in net VA obligations to this recipient across 37 awards (37 contracts, 0 assistance) from 24 awarding offices, on awards first made FY2008–FY2023; latest transaction 2025-02-20.
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 |
|---|---|---|---|---|
| V101J77118contract | ACQUISITION OPERATION SERVICE (049A3) | 7030 · ADP SOFTWARE | $5,740,000 | 2008-12-11 |
| V101J77118contract | ACQUISITION OPERATION SERVICE (049A3) | 7030 · ADP SOFTWARE | $2,675,000 | 2008-01-07 |
| VA25616F1706contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES |
| $698,884 |
| 2016-09-27 |
| VA25115P2662contract | 610-MARION (00610) | 6710 · CAMERAS, MOTION PICTURE | $485,605 | 2015-09-29 |
| VA24117F1965contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $133,000 | 2017-09-05 |
| VA25015F2267contract | 250-NETWORK CONTRACT OFFICE 10 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $99,891 | 2015-08-13 |
| VA118A16F0074contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $91,273 | 2016-02-12 |
| VA101J62119contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $76,452 | 2016-01-13 |
| VA118A17F0100contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $63,282 | 2016-10-01 |
| VA25016F0047contract | 250-NETWORK CONTRACT OFFICE 10 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,513 | 2015-10-01 |
| 36C26223P0328contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,216 | 2022-11-30 |
| VA24916F2748contract | 614-MEMPHIS(00614) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $27,136 | 2016-05-31 |
| VA74115F0248contract | DEPT OF VETERANS AFFAIRS | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $27,053 | 2015-09-16 |
| VA25015F2670contract | 250-NETWORK CONTRACT OFFICE 10 | 7035 · ADP SUPPORT EQUIPMENT | $25,900 | 2015-09-29 |
| 36C24E21N0185contract | RPO EAST (36C24E) | 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,105 | 2021-09-27 |
| VA25715F2464contract | 257-NETWORK CONTRACT OFFICE 17 | 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $24,984 | 2015-07-02 |
| VA118A15F0476contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $20,447 | 2015-10-01 |
| 36C26119F0545contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $16,625 | 2019-07-25 |
| VA25617P1769contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,050 | 2017-08-07 |
| VA101J62092contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,570 | 2015-12-09 |
| VA24416F4554contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $11,484 | 2016-06-06 |
| VA24716F2958contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $11,220 | 2016-08-30 |
| VA118A16F0152contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,839 | 2016-04-22 |
| VA25115F2724contract | 506-ANN ARBOR | 7030 · ADP SOFTWARE | $9,659 | 2015-09-14 |
| VA10115F0112contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7035 · ADP SUPPORT EQUIPMENT | $8,970 | 2015-08-04 |
| VA24416D0001contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,286 | 2016-04-01 |
| VA24517F0133contract | 613-MARTINSBURG (00613)(36C613) | D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $6,120 | 2016-11-08 |
| VA10116F0077Acontract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $5,764 | 2016-03-30 |
| VA24115F1595contract | 241-NETWORK CONTRACT OFFICE 01 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,154 | 2015-07-23 |
| VA24416D0002contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,953 | 2016-04-26 |
| VA26215F7457contract | 262-NETWORK CONTRACT OFFICE 22 | 7050 · ADP COMPONENTS | $3,910 | 2015-09-04 |
| VA635A10166contract | 635-OKLAHOMA CITY | 7030 · ADP SOFTWARE | $3,846 | 2011-09-24 |
| VA118A15F0387contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | 7030 · ADP SOFTWARE | $3,625 | 2015-09-09 |
| VA10115F0075contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,073 | 2015-06-08 |
| V6198A5022contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,058 | 2008-02-22 |
| VA663A10453contract | 260-NETWORK CONTRACT OFFICE 20 | 5895 · MISC COMMUNICATION EQ | $2,210 | 2011-04-11 |
| VA25615P1335contract | 586-JACKSON | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $2,001 | 2015-08-25 |