Loading recipient profile
The dataset shows $186K in net VA obligations to this recipient across 34 awards (34 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-10-27.
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 |
|---|---|---|---|---|
| VA26115F2533contract | 261-NETWORK CONTRACT OFFICE 21 | 7520 · OFFICE DEVICES AND ACCESSORIES | $24,912 | 2015-07-27 |
| V763A90002contract | DEPARTMENT OF VETERANS AFFAIRS | 7045 · ADP SUPPLIES | $15,563 | 2009-01-30 |
| V763P90251contract | DEPARTMENT OF VETERANS AFFAIRS | 7045 · ADP SUPPLIES | $15,563 |
| 2009-01-26 |
| VA69D15F5572contract | 69D-NETWORK CONTRACT OFFICE 12 | 7520 · OFFICE DEVICES AND ACCESSORIES | $13,067 | 2015-09-28 |
| VA24415P4711contract | 244-NETWORK CONTRACT OFFICE 4 | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $11,468 | 2015-05-22 |
| VA25814F0731contract | 258-NETWORK CONTRACT OFFICE 18 | 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $10,900 | 2014-07-28 |
| V763Q80339contract | DEPARTMENT OF VETERANS AFFAIRS | 7045 · ADP SUPPLIES | $10,842 | 2008-01-22 |
| V763A80003contract | DEPARTMENT OF VETERANS AFFAIRS | 7045 · ADP SUPPLIES | $10,842 | 2008-01-23 |
| VA24415F7765contract | 244-NETWORK CONTRACT OFFICE 4 | 7035 · ADP SUPPORT EQUIPMENT | $10,792 | 2015-09-29 |
| VA26015F3493contract | 260-NETWORK CONTRACT OFFICE 20 | 7050 · ADP COMPONENTS | $10,298 | 2015-07-07 |
| V762A80004contract | VA CMOP TUCSON | 7035 · ADP SUPPORT EQUIPMENT | $7,600 | 2007-12-14 |
| VA26113P1762contract | 261-NETWORK CONTRACT OFFICE 21 | 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $6,708 | 2013-04-19 |
| V512P82219contract | 512S-BALTIMORE SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $4,871 | 2008-09-05 |
| V537A00011contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,801 | 2009-11-05 |
| V528R03222contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $4,320 | 2010-01-13 |
| V605A90185contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7050 · ADP COMPONENTS | $3,653 | 2009-07-30 |
| V405A80860contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,490 | 2008-09-16 |
| V565A90132contract | 565S-FAYETTEVILLE SMALL PURHCASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,105 | 2009-03-02 |
| V605P87543contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $2,280 | 2008-08-22 |
| V6548P1071contract | 654S-RENO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,914 | 2008-07-22 |
| V605P81079contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,710 | 2007-11-14 |
| V605P84111contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,020 | 2008-04-01 |
| V605P81775contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $979 | 2007-12-18 |
| V605P87767contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $890 | 2008-08-29 |
| V605P82637contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $868 | 2008-01-31 |
| V605P82167contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $840 | 2008-01-11 |
| V612P81724contract | 612S-MARTINEZ SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $601 | 2008-09-09 |
| V605P86934contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $578 | 2008-07-29 |
| V605P82391contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $519 | 2008-01-18 |
| V612P81707contract | 612S-MARTINEZ SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $262 | 2008-09-02 |
| V605P80739contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $186 | 2007-10-29 |
| V689Q80105contract | 689S-WEST HAVEN PROSTHETICS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $128 | 2007-12-03 |
| V689Q80496contract | 689S-WEST HAVEN PROSTHETICS | 6505 · DRUGS AND BIOLOGICALS | $128 | 2008-01-07 |
| V760Q80189contract | VA CMOP LEAVENWORTH | 7510 · OFFICE SUPPLIES | $121 | 2008-03-17 |