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The dataset shows $1.5M in net VA obligations to this recipient across 262 awards (262 contracts, 0 assistance) from 102 awarding offices, on awards first made FY2008–FY2019; latest transaction 2019-03-19.
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 |
|---|---|---|---|---|
| VA24115F0962contract | 241-NETWORK CONTRACT OFFICE 01 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $72,851 | 2015-03-31 |
| VA26315F0841contract | 656-ST CLOUD VA MEDICAL CENTER | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,326 | 2015-08-13 |
| V640A99127contract | 640S-PALO ALTO SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES |
| $52,930 |
| 2009-09-18 |
| VA25016P0004contract | 250-NETWORK CONTRACT OFFICE 10 | R499 · SUPPORT- PROFESSIONAL: OTHER | $44,006 | 2015-10-01 |
| VA26316F0243contract | 656-ST CLOUD VA MEDICAL CENTER | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $40,504 | 2015-12-31 |
| VA25515F1565contract | NATIONAL CMOP OFFICE (NCO) | 7520 · OFFICE DEVICES AND ACCESSORIES | $39,578 | 2015-01-09 |
| VA24612F5130contract | 246-NETWORK CONTRACTING OFFICE 6 | 7045 · ADP SUPPLIES | $33,788 | 2012-08-27 |
| VA26315F0232contract | 437-FARGO VA MEDICAL CENTER | 7035 · ADP SUPPORT EQUIPMENT | $32,319 | 2015-01-14 |
| VA24916F4170contract | 626-NASHVILLE (00626) | 7520 · OFFICE DEVICES AND ACCESSORIES | $26,365 | 2016-08-31 |
| VA24515F0832contract | 613-MARTINSBURG | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $24,924 | 2015-08-18 |
| VA25012F0988contract | 538-CHILLICOTHE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,970 | 2012-06-20 |
| VA673A00034contract | 673-TAMPA | 7510 · OFFICE SUPPLIES | $23,642 | 2009-10-16 |
| VA24714F3207contract | 247-NETWORK CONTRACT OFFICE 7 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $22,156 | 2014-08-29 |
| VA24916F2909contract | 621-MOUNTAIN HOME (00621) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $17,062 | 2016-06-13 |
| VA798A110996contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | 7045 · ADP SUPPLIES | $16,618 | 2011-03-01 |
| V672P05810contract | 672-SAN JUAN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,680 | 2010-07-20 |
| VA26213F4837contract | 262-NETWORK CONTRACT OFFICE 22 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $14,850 | 2013-06-21 |
| VA25112F2056contract | 583-INDIANAPOLIS | 7035 · ADP SUPPORT EQUIPMENT | $13,909 | 2012-08-20 |
| V672P06750contract | 672-SAN JUAN | 7510 · OFFICE SUPPLIES | $13,882 | 2010-08-27 |
| V672P00994contract | 672S-SAN JUAN SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $13,484 | 2009-11-19 |
| V660R93877contract | 660S-SALT LAKE CITY SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $13,400 | 2009-07-16 |
| VA24115F1821contract | 241-NETWORK CONTRACT OFFICE 01 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,232 | 2015-08-19 |
| VA26013F0786contract | 260-NETWORK CONTRACT OFFICE 20 | 7050 · ADP COMPONENTS | $12,409 | 2013-03-22 |
| V621A11286contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $12,300 | 2011-09-21 |
| VA693P14791contract | 693-WILKES-BARRE | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $12,040 | 2011-05-06 |
| VA24916F3002contract | 626-NASHVILLE (00626) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,950 | 2016-06-22 |
| VA25914F3159contract | 259-NETWORK CONTRACT OFFICE 19 | 7520 · OFFICE DEVICES AND ACCESSORIES | $11,949 | 2014-04-25 |
| VA24415F0117contract | 244-NETWORK CONTRACT OFFICE 4 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $11,907 | 2015-08-05 |
| VA69D15F0088contract | 69D-NETWORK CONTRACT OFFICE 12 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $11,702 | 2014-10-09 |
| VA24416F3618contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7050 · INFORMATION TECHNOLOGY COMPONENTS | $11,336 | 2016-04-18 |
| VA74116F0083contract | DEPT OF VETERANS AFFAIRS (00741) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $11,255 | 2016-04-12 |
| VA50410067contract | 258-NETWORK CONTRACT OFFICE 18 | 7050 · ADP COMPONENTS | $11,050 | 2011-09-09 |
| VA668A00267contract | 260-NETWORK CONTRACT OFFICE 20 | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $10,896 | 2010-06-16 |
| VA24713F3046contract | 247-NETWORK CONTRACT OFFICE 7 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $10,826 | 2013-09-19 |
| VA74115F0148contract | DEPT OF VETERANS AFFAIRS | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,820 | 2015-06-17 |
| VA26314P1470contract | 437-FARGO VA MEDICAL CENTER | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $10,728 | 2014-10-01 |
| VA24415P6550contract | 244-NETWORK CONTRACT OFFICE 4 | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,421 | 2015-09-01 |
| V660P97216contract | 660S-SALT LAKE CITY SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $10,350 | 2008-12-22 |
| VA36212F0110contract | VBA FIELD CONTRACTING | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $10,242 | 2012-03-12 |
| V5340A5078contract | 534S-CHARLESTON SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $10,101 | 2010-09-20 |
| VA5340A5078contract | 534-CHARLESTON | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $10,101 | 2010-09-20 |
| VA25017F2457contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,788 | 2017-03-31 |
| VA733A00036contract | CPAC FAYETTEVILLE | 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $9,750 | 2010-08-05 |
| VA26213F0107contract | 262-NETWORK CONTRACT OFFICE 22 | 7490 · MISCELLANEOUS OFFICE MACHINES | $9,632 | 2013-09-07 |
| V673A91325contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $9,476 | 2009-08-27 |
| VA673A91325contract | 673-TAMPA | 7510 · OFFICE SUPPLIES | $9,476 | 2009-08-27 |
| VA26015F1939contract | 260-NETWORK CONTRACT OFFICE 20 | 7520 · OFFICE DEVICES AND ACCESSORIES | $9,329 | 2015-03-13 |
| V504A97012contract | 504S-AMARILLO SMALL PURHCASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,100 | 2009-09-22 |
| VA24615F7074contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,069 | 2015-08-11 |
| V501Q97857contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $9,015 | 2009-09-21 |