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The dataset shows $206K in net VA obligations to this recipient across 50 awards (50 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-09-10.
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 |
|---|---|---|---|---|
| VA516A02239contract | 516-BAY PINES | 7045 · ADP SUPPLIES | $19,793 | 2010-09-10 |
| VA516A01470contract | 516-BAY PINES | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $19,793 | 2010-05-03 |
| V777J80012contract | EMPLOYEE EDUCATION SERVICE | 7045 · ADP SUPPLIES | $10,347 |
| 2007-11-30 |
| V573A00165contract | 573S-NF/SG SMALL PURCHASE | 7045 · ADP SUPPLIES | $9,712 | 2010-01-13 |
| VA573A00443contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7035 · ADP SUPPORT EQUIPMENT | $7,980 | 2010-05-21 |
| V650P82000contract | 650S-PROVIDENCE SMALL PURCHASE | 7045 · ADP SUPPLIES | $7,689 | 2008-02-11 |
| VA516P00790contract | 516-BAY PINES | 7045 · ADP SUPPLIES | $7,622 | 2010-02-19 |
| VA516P01367contract | 516-BAY PINES | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $7,228 | 2010-03-05 |
| V516P00172contract | 516S-BAY PINES SMALL PURCHASING | 7045 · ADP SUPPLIES | $7,131 | 2009-10-15 |
| VA516P00546contract | 516-BAY PINES | 7045 · ADP SUPPLIES | $7,131 | 2010-02-19 |
| VA516P00172contract | 516-BAY PINES | 7045 · ADP SUPPLIES | $7,131 | 2010-02-25 |
| V516P91803contract | 516S-BAY PINES SMALL PURCHASING | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,044 | 2009-02-23 |
| V516A91287contract | 516S-BAY PINES SMALL PURCHASING | 7050 · ADP COMPONENTS | $7,044 | 2009-04-21 |
| V516A91714contract | 516S-BAY PINES SMALL PURCHASING | D311 · ADP DATA CONVERSION SERVICES | $7,044 | 2009-06-18 |
| V516A92077contract | 516S-BAY PINES SMALL PURCHASING | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,044 | 2009-08-13 |
| V650P80831contract | 650S-PROVIDENCE SMALL PURCHASE | 7045 · ADP SUPPLIES | $6,923 | 2007-11-27 |
| V650P82841contract | 650S-PROVIDENCE SMALL PURCHASE | 7045 · ADP SUPPLIES | $6,816 | 2008-03-31 |
| V516P80565contract | 516S-BAY PINES SMALL PURCHASING | 9999 · MISCELLANEOUS ITEMS | $6,454 | 2007-11-26 |
| V516A82572contract | 516S-BAY PINES SMALL PURCHASING | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,769 | 2008-09-19 |
| V799S00002contract | 506S-ANN ARBOR SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $4,069 | 2010-02-05 |
| V516P91380contract | 516S-BAY PINES SMALL PURCHASING | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,202 | 2009-01-26 |
| V6588PC851contract | 658S-SALEM SMALL PURCHASE | 7050 · ADP COMPONENTS | $2,990 | 2008-08-28 |
| V516P83357contract | 516S-BAY PINES SMALL PURCHASING | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $2,944 | 2008-08-04 |
| V5168U4902contract | 516S-BAY PINES SMALL PURCHASING | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $2,885 | 2008-06-11 |
| V516A80053contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $2,485 | 2007-10-15 |
| V777Q82390contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $2,461 | 2008-08-21 |
| V777Q80707contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $2,383 | 2008-02-05 |
| V506P82607contract | 506S-ANN ARBOR SMALL PURCHASE | 7045 · ADP SUPPLIES | $2,335 | 2007-11-05 |
| V777Q80581contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $1,969 | 2008-01-15 |
| V777Q81824contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $1,880 | 2008-06-24 |
| V777Q80648contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $1,707 | 2008-01-28 |
| V6188RP808contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,482 | 2008-07-30 |
| V777Q82207contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $1,226 | 2008-08-08 |
| V658A80970contract | 658S-SALEM SMALL PURCHASE | 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $1,155 | 2008-09-07 |
| V5168U4321contract | 516S-BAY PINES SMALL PURCHASING | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $817 | 2008-05-29 |
| V5168U1676contract | 516S-BAY PINES SMALL PURCHASING | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $817 | 2008-04-17 |
| V520U8K348contract | 520S-BILOXI SMALL PURCHASE | 6750 · PHOTOGRAPHIC SUPPLIES | $469 | 2008-08-19 |
| V5588P2525contract | 558S-DURHAM SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $440 | 2007-12-11 |
| V5238RA939contract | 523S-BOSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $398 | 2008-08-18 |
| V659P86479contract | 659S-SALISBURY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $391 | 2008-07-11 |
| V5588P1727contract | 558S-DURHAM SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $355 | 2007-11-14 |
| V5588P8360contract | 558S-DURHAM SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $315 | 2008-06-03 |
| V6788P0657contract | 678S-TUCSON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $270 | 2008-06-20 |
| V621P87432contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $224 | 2008-09-05 |
| V520U8A668contract | 520S-BILOXI SMALL PURCHASE | 6750 · PHOTOGRAPHIC SUPPLIES | $151 | 2008-02-20 |
| V506P87204contract | 506S-ANN ARBOR SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $120 | 2008-01-16 |
| V659P80272contract | 659S-SALISBURY SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $71 | 2007-10-16 |
| V777Q81570contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $22 | 2008-05-20 |
| V659P88574contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $20 | 2008-09-12 |
| V659P82234contract | 659S-SALISBURY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $20 | 2008-01-24 |