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The dataset shows $4.3M in net VA obligations to this recipient across 142 awards (142 contracts, 0 assistance) from 59 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-04-06.
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 |
|---|---|---|---|---|
| VA26113F0572contract | 261-NETWORK CONTRACT OFFICE 21 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $350,554 | 2012-10-01 |
| VA553A10878contract | 553-DETROIT | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $335,412 | 2011-09-27 |
| VA25612F005contract | 580-HOUSTON | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT |
| $273,490 |
| 2011-12-01 |
| VA25913F3857contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $269,154 | 2013-09-09 |
| VA26113F3206contract | 261-NETWORK CONTRACT OFFICE 21 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $256,139 | 2013-10-01 |
| VA26114F3128contract | 261-NETWORK CONTRACT OFFICE 21 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $241,547 | 2014-10-01 |
| VA25613F2157contract | 256-NETWORK CONTRACT OFFICE 16 | 7050 · ADP COMPONENTS | $166,893 | 2013-09-09 |
| VA586C20120contract | 586-JACKSON | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $154,142 | 2011-10-01 |
| VA564A18006contract | 564-FAYETTEVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $136,587 | 2011-07-19 |
| VA564C20046contract | 564-FAYETTEVILLE | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $132,947 | 2011-10-01 |
| VA544A10124contract | 544-COLUMBIA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $107,265 | 2011-06-15 |
| VA25612F1964contract | 598-NORTH LITTLE ROCK | 7035 · ADP SUPPORT EQUIPMENT | $85,507 | 2012-07-16 |
| VA24713F3019contract | 247-NETWORK CONTRACT OFFICE 7 | 7050 · ADP COMPONENTS | $71,345 | 2013-09-18 |
| VA26312F2124contract | 437-FARGO VA MEDICAL CENTER | 7010 · ADPE SYSTEM CONFIGURATION | $66,826 | 2012-09-17 |
| VA5341A5055contract | 247-NETWORK CONTRACT OFFICE 7 | 5915 · FILTERS AND NETWORKS | $60,364 | 2011-07-07 |
| VA24913F3517contract | 614-MEMPHIS | 7050 · ADP COMPONENTS | $56,113 | 2013-08-22 |
| VA797M12F0073contract | DEPT OF VETERANS AFFAIRS | J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $53,387 | 2011-10-01 |
| V502P80751contract | 502S-ALEXANDRIA SMALL PURCHASE | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $52,402 | 2008-08-30 |
| VA24713F0881contract | 247-NETWORK CONTRACT OFFICE 7 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $51,122 | 2013-03-28 |
| VA24713F0956contract | 534-CHARLESTON | 7010 · ADPE SYSTEM CONFIGURATION | $49,764 | 2013-04-09 |
| VA24713F0853contract | 247-NETWORK CONTRACT OFFICE 7 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $48,870 | 2013-03-22 |
| VA586A00718contract | 586-JACKSON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $47,880 | 2010-08-10 |
| VA24912F3504contract | 614-MEMPHIS | 7510 · OFFICE SUPPLIES | $43,128 | 2012-09-20 |
| V612A80076contract | 612S-MARTINEZ SMALL PURCHASE | 5810 · COMM SECURITY EQ & COMPS | $39,692 | 2008-02-26 |
| VA24612F4056contract | 246-NETWORK CONTRACTING OFFICE 6 | 7490 · MISCELLANEOUS OFFICE MACHINES | $35,090 | 2012-07-19 |
| V528S80023contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7035 · ADP SUPPORT EQUIPMENT | $34,803 | 2008-07-18 |
| VA797M13F1197contract | DEPT OF VETERANS AFFAIRS | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $34,471 | 2012-10-01 |
| VA25514F6562contract | NATIONAL CMOP OFFICE (NCO) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $34,471 | 2014-10-01 |
| VA797M13F0943contract | 255-NETWORK CONTRACT OFFICE 15 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $34,471 | 2013-10-01 |
| V5348A5195contract | 534-CHARLESTON | 7050 · ADP COMPONENTS | $33,476 | 2008-09-16 |
| VA26012F1409contract | 260-NETWORK CONTRACT OFFICE 20 | 7050 · ADP COMPONENTS | $31,191 | 2012-05-17 |
| VA24115F0705contract | 241-NETWORK CONTRACT OFFICE 01 | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $30,168 | 2015-02-11 |
| VA26013F1424contract | SAO WEST | 7050 · ADP COMPONENTS | $28,415 | 2013-08-07 |
| VA26113F3148contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $28,415 | 2013-09-26 |
| VA605A10228contract | 262-NETWORK CONTRACT OFFICE 22 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $27,295 | 2011-09-28 |
| VA26113F3067contract | 261-NETWORK CONTRACT OFFICE 21 | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $27,128 | 2013-09-16 |
| V662P88720contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $24,720 | 2008-07-07 |
| V6300F4052contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $24,618 | 2010-04-15 |
| VA24515F0064contract | 688-WASHINGTON DC | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,112 | 2014-10-21 |
| VA25613F1416contract | 629-NEW ORLEANS | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $22,941 | 2013-08-07 |
| VA24813F0704contract | 248-NETWORK CONTRACT OFFICE 8 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $21,659 | 2012-12-03 |
| VA24713F0132contract | 247-NETWORK CONTRACT OFFICE 7 | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $21,301 | 2012-11-16 |
| VA24713F0319contract | 247-NETWORK CONTRACT OFFICE 7 | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $20,473 | 2013-01-08 |
| V630F00193contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $20,178 | 2009-10-07 |
| VA24913F3959contract | 614-MEMPHIS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,327 | 2013-09-10 |
| V630F00491contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $18,710 | 2009-10-07 |
| VA24613F7720contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,570 | 2013-09-13 |
| VA26312F1688contract | 636-NEBRASKA WESTERN-IOWA | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $18,152 | 2012-08-02 |
| VA24513F2276contract | 512-BALTIMORE | 7050 · ADP COMPONENTS | $17,206 | 2013-09-26 |
| V502P80752contract | 502S-ALEXANDRIA SMALL PURCHASE | 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $16,997 | 2008-08-30 |