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The dataset shows $225K in net VA obligations to this recipient across 5 awards (5 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2017–FY2018; latest transaction 2018-04-16.
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 |
|---|---|---|---|---|
| VA24517P1213contract | 512-BALTIMORE(00512)(36C512) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $80,032 | 2017-08-15 |
| VA77017P0359contract | NATIONAL CMOP OFFICE (36C770) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $71,876 | 2017-01-25 |
| VA26317P0910contract | 437-FARGO VA MEDICAL CENTER (00437) | 7030 · INFORMATION TECHNOLOGY SOFTWARE |
| $50,272 |
| 2017-06-15 |
| 36C77018P1033contract | NATIONAL CMOP OFFICE (36C770) | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,307 | 2018-04-16 |
| VA77017P0984contract | NATIONAL CMOP OFFICE (36C770) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $11,043 | 2017-05-10 |