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The dataset shows $3.5M in net VA obligations to this recipient across 35 awards (35 contracts, 0 assistance) from 25 awarding offices, on awards first made FY2008–FY2013; latest transaction 2012-10-01.
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 |
|---|---|---|---|---|
| V618P4540Acontract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7030 · ADP SOFTWARE | $538,044 | 2007-12-26 |
| VA598C95040contract | 598-NORTH LITTLE ROCK | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $357,190 | 2008-10-01 |
| VA598C85023contract | 598-NORTH LITTLE ROCK | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $340,325 |
| 2007-12-04 |
| V509A81102contract | 247-NETWORK CONTRACT OFFICE 7 | D314 · ADP ACQUISITION SUP SVCS | $324,664 | 2007-10-01 |
| V621C80151contract | 621-MOUNTAIN HOME | Q999 · OTHER MEDICAL SERVICES | $219,724 | 2007-10-01 |
| VA2430488contract | 243-NETWORK CONTRACTING OFFICE 03 | R708 · PUBLIC RELATIONS SERVICES | $215,227 | 2008-10-01 |
| VA598C05052contract | 598-NORTH LITTLE ROCK | 7610 · BOOKS AND PAMPHLETS | $178,596 | 2010-01-26 |
| V549C10258contract | 549-DALLAS | 7630 · NEWSPAPERS AND PERIODICALS | $168,903 | 2010-10-01 |
| V255PV151740contract | 255-NETWORK CONTRACT OFFICE 15 | R414 · SYSTEMS ENGINEERING SERVICES | $161,244 | 2008-10-01 |
| VA549C20086contract | 549-DALLAS | 7630 · NEWSPAPERS AND PERIODICALS | $158,149 | 2011-09-21 |
| VA549C90073contract | 549-DALLAS | 7630 · NEWSPAPERS AND PERIODICALS | $146,157 | 2010-06-22 |
| V258P0012contract | 644-PHOENIX | 7030 · ADP SOFTWARE | $102,130 | 2007-10-01 |
| V261P1871contract | 261-NETWORK CONTRACT OFFICE 21 | R612 · INFORMATION RETRIEVAL | $99,759 | 2007-10-03 |
| VA549C00508contract | 549-DALLAS | 7630 · NEWSPAPERS AND PERIODICALS | $97,023 | 2009-12-14 |
| VA257P0107contract | 257-NETWORK CONTRACT OFFICE 17 | 7630 · NEWSPAPERS AND PERIODICALS | $97,023 | 2007-10-31 |
| VA25713J0002contract | 549-DALLAS | 7630 · NEWSPAPERS AND PERIODICALS | $75,136 | 2012-10-01 |
| V674C80159contract | 674S-TEMPLE SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $45,320 | 2007-11-08 |
| V671C80459contract | 671S-SAN ANTONIO SMALL PURCHASE | D317 · AUTO NEWS, DATA & OTHER SVCS | $45,320 | 2007-12-03 |
| V554C80081contract | 554-DENVER | 6505 · DRUGS AND BIOLOGICALS | $30,279 | 2007-10-15 |
| V575P93158contract | 575S-GRAND JUNCTION SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $21,816 | 2009-09-10 |
| V575C87166contract | 575S-GRAND JUNCTION SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20,777 | 2008-09-14 |
| V436P82849contract | 436S-FORT HARRISON SMALL PURCHASE | R605 · LIBRARY SERVICES | $15,685 | 2008-02-01 |
| V436P92773contract | 436S-FORT HARRISON SMALL PURCHASE | R605 · LIBRARY SERVICES | $15,685 | 2009-01-22 |
| V613C80257contract | 613S-MARTINSBURG SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $7,384 | 2008-05-27 |
| V436P81338contract | 436S-FORT HARRISON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,710 | 2007-11-28 |
| V538P82439contract | 538S-CHILLICOTHE | 4940 · MISC MAINT EQ | $1,793 | 2008-03-03 |
| V656P81717contract | 656S-ST CLOUD SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,004 | 2007-11-07 |
| V637NE8062contract | 637S-ASHVILLE SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $260 | 2008-03-19 |
| V501R84471contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $154 | 2008-05-22 |
| V520U82226contract | 520S-BILOXI SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $95 | 2007-10-30 |
| V766P85191contract | DEPARTMENT OF VETERANS AFFAIRS | 7610 · BOOKS AND PAMPHLETS | $69 | 2008-05-12 |
| V5898R1349contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $65 | 2007-12-06 |
| V621U80349contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $60 | 2007-12-07 |
| V526R82936contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $60 | 2008-04-08 |
| V598P4404contract | 598-NORTH LITTLE ROCK | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | 2009-08-29 |