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The dataset shows $381K in net VA obligations to this recipient across 40 awards (40 contracts, 0 assistance) from 27 awarding offices, on awards first made FY2008–FY2014; latest transaction 2018-10-18.
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 |
|---|---|---|---|---|
| VA397J21005contract | VBA FIELD CONTRACTING | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $30,913 | 2012-07-10 |
| V658A00542contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $28,386 | 2010-09-29 |
| VA658A00542contract | 246-NETWORK CONTRACTING OFFICE 6 | 5836 · VIDEO RECORDING AND REPRODUCING EQU |
| $28,386 |
| 2010-09-29 |
| VA646A10484contract | 646-PITTSBURG | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $28,331 | 2011-06-23 |
| VA24113F1902contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,450 | 2013-09-28 |
| V695P80674contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,960 | 2008-09-06 |
| VA541A10323contract | 541-BRECKSVILLE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $17,700 | 2011-05-03 |
| VA24412F3340contract | 646-PITTSBURG | 7045 · ADP SUPPLIES | $17,699 | 2012-09-28 |
| V541A05073contract | 541S-BRECKSVILLE | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $15,613 | 2010-02-24 |
| VA24612J2367contract | 246-NETWORK CONTRACTING OFFICE 6 | 7045 · ADP SUPPLIES | $12,900 | 2012-03-12 |
| V581A99054contract | 581S-HUNTINGTON SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $11,584 | 2009-06-30 |
| VA24113F1963contract | 241-NETWORK CONTRACT OFFICE 01 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,780 | 2013-09-30 |
| VA24314F5047contract | 243-NETWORK CONTRACTING OFFICE 03 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $10,438 | 2014-09-24 |
| VA646P12814contract | 646-PITTSBURG | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $9,756 | 2011-09-19 |
| V5289RD046contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $9,203 | 2009-07-23 |
| VA659P12215contract | 246-NETWORK CONTRACTING OFFICE 6 | N058 · INSTALL OF COMMUNICATION EQ | $8,876 | 2011-05-27 |
| VA575P15016contract | 575-GRAND JUNCTION | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $8,428 | 2011-02-28 |
| V640U89001contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8,214 | 2008-09-10 |
| V630A90141contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $7,721 | 2009-05-04 |
| V402P91302contract | 402S-TOGUS SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $7,700 | 2009-04-28 |
| V640U89054contract | 640S-PALO ALTO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,480 | 2008-09-25 |
| V528QK8096contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,307 | 2008-08-08 |
| VA25114F1223contract | 506-ANN ARBOR | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $6,072 | 2014-02-28 |
| VA24914P1189contract | 614-MEMPHIS | 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $5,772 | 2014-08-16 |
| V657R07072contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,375 | 2010-08-30 |
| VA24112F1482contract | 241-NETWORK CONTRACT OFFICE 01 | 7045 · ADP SUPPLIES | $4,494 | 2012-09-29 |
| VA52814F0957contract | 242-NETWORK CONTRACT OFFICE 02 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $4,036 | 2014-05-14 |
| V614A09175contract | 614S-MEMPHIS SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $3,890 | 2010-09-16 |
| VA659P12506contract | 246-NETWORK CONTRACTING OFFICE 6 | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,840 | 2011-07-12 |
| VA24414F2288contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,683 | 2014-08-14 |
| V640A89175contract | 640S-PALO ALTO SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $2,962 | 2008-09-07 |
| V640A89064contract | 640S-PALO ALTO SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $2,962 | 2008-06-04 |
| V575P85015contract | 575S-GRAND JUNCTION SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $2,356 | 2008-02-21 |
| V595Q8E137contract | 595S-LEBANON SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $2,238 | 2008-09-08 |
| VA25612F0877contract | 623-MUSKOGEE | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $1,738 | 2012-02-06 |
| V652P89858contract | 652S-RICHMOND SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $1,418 | 2008-08-11 |
| V636PD8683contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $1,349 | 2008-09-11 |
| V640A89044contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,299 | 2008-04-24 |
| VA25113F2389contract | 583-INDIANAPOLIS | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $1,257 | 2013-06-27 |
| V673A80696contract | 673S-TAMPA SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $438 | 2008-05-28 |