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The dataset shows $3.7M in net VA obligations to this recipient across 148 awards (148 contracts, 0 assistance) from 31 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-09-29.
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 |
|---|---|---|---|---|
| V549P6835contract | 549-DALLAS | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,013,906 | 2007-10-16 |
| V702P0042contract | HEALTH REVENUE CENTER | J058 · MAINT-REP OF COMMUNICATION EQ | $191,136 | 2008-04-17 |
| VA671C91626contract | 671-SAN ANTONIO | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $162,349 |
| 2009-09-23 |
| VA549S90005contract | 549-DALLAS | 7035 · ADP SUPPORT EQUIPMENT | $149,389 | 2008-12-17 |
| VA583S15020contract | 583-INDIANAPOLIS | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $114,588 | 2010-10-01 |
| VA702P0011contract | DEPT OF VETERANS AFFAIRS | 7035 · ADP SUPPORT EQUIPMENT | $106,000 | 2010-03-16 |
| VA259P0403contract | 554-DENVER | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $100,000 | 2008-10-07 |
| V702C80042contract | HEALTH REVENUE CENTER | 7030 · ADP SOFTWARE | $97,385 | 2008-09-18 |
| VA583S10006contract | 583-INDIANAPOLIS | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $96,061 | 2010-12-17 |
| V702C80043contract | HEALTH REVENUE CENTER | 7030 · ADP SOFTWARE | $86,966 | 2008-09-18 |
| V674A90586contract | 674-TEMPLE | 7035 · ADP SUPPORT EQUIPMENT | $85,992 | 2009-08-13 |
| VA24312P2464contract | 243-NETWORK CONTRACTING OFFICE 03 | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $82,694 | 2012-09-25 |
| VA74115P0286contract | DEPT OF VETERANS AFFAIRS | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $79,500 | 2015-09-29 |
| VA25712F1202contract | 257-NETWORK CONTRACT OFFICE 17 | Q201 · MEDICAL- GENERAL HEALTH CARE | $71,667 | 2012-08-09 |
| V650C90029contract | 650-PROVIDENCE | 5895 · MISC COMMUNICATION EQ | $68,640 | 2008-10-01 |
| VA241P1319contract | 650-PROVIDENCE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $67,356 | 2009-09-08 |
| VA613C90126contract | 613-MARTINSBURG | J035 · MAINT-REP OF SERVICE & TRADE EQ | $65,874 | 2008-10-01 |
| V549S10017contract | 549-DALLAS | 7045 · ADP SUPPLIES | $58,048 | 2011-03-30 |
| VA702C00024contract | DEPT OF VETERANS AFFAIRS | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $49,326 | 2010-02-03 |
| VA583S10052contract | 583-INDIANAPOLIS | 7035 · ADP SUPPORT EQUIPMENT | $47,359 | 2011-07-15 |
| VA512C10889contract | 512-BALTIMORE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $40,822 | 2011-09-08 |
| VA671A00020contract | 671-SAN ANTONIO | 5895 · MISC COMMUNICATION EQ | $40,214 | 2009-11-03 |
| VA241P1342contract | 650-PROVIDENCE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $38,547 | 2009-09-09 |
| VA512C10864contract | 512-BALTIMORE | N040 · INSTALL OF ROPE-CABLE-CHAIN | $34,419 | 2011-09-02 |
| VA5490PQ559contract | 549-DALLAS | 7035 · ADP SUPPORT EQUIPMENT | $31,909 | 2010-05-11 |
| V671A80672contract | 671-SAN ANTONIO | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $29,648 | 2008-09-15 |
| V5490PQ185contract | 549S-DALLAS SMALL PURCHASE | 7050 · ADP COMPONENTS | $22,160 | 2010-03-15 |
| VA740A10077contract | 740-HARLINGEN | 7030 · ADP SOFTWARE | $22,024 | 2011-04-01 |
| VA24312F0362contract | 243-NETWORK CONTRACTING OFFICE 03 | N035 · INSTALL OF SERVICE & TRADE EQ | $20,523 | 2011-08-25 |
| VA583S05039contract | 583-INDIANAPOLIS | 5895 · MISC COMMUNICATION EQ | $19,482 | 2010-03-31 |
| V671A90192contract | 671S-SAN ANTONIO SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $19,366 | 2009-05-28 |
| V578A80045contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7030 · ADP SOFTWARE | $18,851 | 2008-03-18 |
| V650A80020contract | 650-PROVIDENCE | 5895 · MISC COMMUNICATION EQ | $18,423 | 2008-08-14 |
| V526R91703contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $18,272 | 2009-01-14 |
| VA24313P1424contract | 243-NETWORK CONTRACTING OFFICE 03 | 6145 · WIRE AND CABLE, ELECTRICAL | $18,257 | 2013-05-21 |
| V650P93152contract | 650S-PROVIDENCE SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $18,101 | 2009-03-17 |
| V512A00368contract | 512S-BALTIMORE SMALL PURHCASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $18,072 | 2010-08-13 |
| V512A90590contract | 512S-BALTIMORE SMALL PURHCASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $17,661 | 2009-09-15 |
| V674A80260contract | 674S-TEMPLE SMALL PURCHASE | 7050 · ADP COMPONENTS | $15,480 | 2008-04-14 |
| V554A80270contract | 554S-DENVER SMALL PURCHASE | 7010 · ADPE SYSTEM CONFIGURATION | $15,298 | 2008-05-06 |
| V539P84179contract | 539S-CINCINNATI SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $14,988 | 2008-08-26 |
| V558C80310contract | 558S-DURHAM SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,109 | 2008-01-29 |
| V512A00369contract | 512S-BALTIMORE SMALL PURHCASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $13,352 | 2010-08-19 |
| V578A80046contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $13,043 | 2008-03-18 |
| V539P81965contract | 539S-CINCINNATI SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $12,422 | 2008-02-05 |
| VA25515P5127contract | 255-NETWORK CONTRACT OFFICE 15 | 7010 · ADPE SYSTEM CONFIGURATION | $12,155 | 2015-08-27 |
| V512A80552contract | 512S-BALTIMORE SMALL PURHCASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,154 | 2008-09-10 |
| VA702C00150contract | DEPT OF VETERANS AFFAIRS | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,887 | 2010-09-15 |
| VA5490PQ575contract | 549-DALLAS | 5895 · MISC COMMUNICATION EQ | $11,798 | 2010-06-03 |
| VA671A00458contract | 671-SAN ANTONIO | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,591 | 2010-09-10 |