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The dataset shows $2.4M in net VA obligations to this recipient across 169 awards (169 contracts, 0 assistance) from 83 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-04-13.
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 |
|---|---|---|---|---|
| VA70113C0002contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $775,112 | 2012-10-24 |
| VA70115P0008contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $415,426 | 2014-11-07 |
| VA70114P0008contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 7030 · ADP SOFTWARE |
| $383,158 |
| 2013-10-25 |
| VA776P00034contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 6910 · TRAINING AIDS | $82,528 | 2010-09-16 |
| VA25812P0683contract | 258-NETWORK CONTRACT OFFICE 18 | 6910 · TRAINING AIDS | $46,800 | 2012-09-24 |
| VA757A10264contract | 757-COLUMBUS | 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $35,350 | 2011-06-21 |
| VA701P0007contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $28,358 | 2010-05-05 |
| VA621C11064contract | 621-MOUNTAIN HOME | 6910 · TRAINING AIDS | $24,995 | 2011-09-27 |
| VA539A01369contract | 539-CINCINNATI | 6910 · TRAINING AIDS | $24,750 | 2010-07-12 |
| V776A90010contract | VHA SERVICE CENTER | 7045 · ADP SUPPLIES | $22,936 | 2009-09-17 |
| VA25813P1849contract | 258-NETWORK CONTRACT OFFICE 18 | 6910 · TRAINING AIDS | $19,548 | 2013-09-04 |
| V539P95973contract | 539S-CINCINNATI SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $16,335 | 2009-09-01 |
| VA69D578P10079contract | 69D-NETWORK CONTRACT OFFICE 12 | 6910 · TRAINING AIDS | $16,000 | 2011-04-27 |
| VA528PK0962contract | 242-NETWORK CONTRACT OFFICE 02 | 6910 · TRAINING AIDS | $14,578 | 2010-09-21 |
| VA26313P0559contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 6910 · TRAINING AIDS | $13,721 | 2012-12-11 |
| V565A00162contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,477 | 2010-09-15 |
| V589A01249contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6770 · FILM, PROCESSED | $12,887 | 2010-09-07 |
| VA25112P2120contract | 506-ANN ARBOR | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,605 | 2012-08-20 |
| VA25112P2191contract | 506-ANN ARBOR | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,605 | 2012-08-28 |
| VA672A10187contract | 672-SAN JUAN | 7610 · BOOKS AND PAMPHLETS | $12,093 | 2011-03-18 |
| VA24812P5870contract | 516-BAY PINES | 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $11,000 | 2012-09-27 |
| V672A80128contract | 672S-SAN JUAN SMALL PURHCASE | 7035 · ADP SUPPORT EQUIPMENT | $10,434 | 2008-01-30 |
| V573A00952contract | 573S-NF/SG SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $10,027 | 2010-09-10 |
| VA538P13165contract | 538-CHILLICOTHE | 7610 · BOOKS AND PAMPHLETS | $9,993 | 2011-09-30 |
| VA24616P2521contract | 246-NETWORK CONTRACTING OFFICE 6 | 6910 · TRAINING AIDS | $9,900 | 2016-02-03 |
| VA24617P3257contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | U099 · EDUCATION/TRAINING- OTHER | $9,900 | 2017-02-15 |
| V614PP0078contract | 614S-MEMPHIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,632 | 2010-08-20 |
| VA24913P3424contract | 626-NASHVILLE | 6910 · TRAINING AIDS | $8,897 | 2013-08-16 |
| VA25112P2177contract | 506-ANN ARBOR | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,575 | 2012-08-24 |
| VA512P12156contract | 512-BALTIMORE | 7510 · OFFICE SUPPLIES | $8,448 | 2010-12-20 |
| VA26313P1640contract | 438-SIOUX FALLS VA MEDICAL CENTER | 6910 · TRAINING AIDS | $8,319 | 2013-07-23 |
| V516A92543contract | 516S-BAY PINES SMALL PURCHASING | 6910 · TRAINING AIDS | $7,937 | 2009-09-25 |
| VA24615P5837contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $7,921 | 2015-07-15 |
| V589A80362contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6940 · COMMUNICATION TRAINING DEVICES | $7,410 | 2008-06-13 |
| V649P02575contract | 649S-PRESCOTT SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $7,350 | 2010-09-01 |
| VA691A10285contract | 262-NETWORK CONTRACT OFFICE 22 | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $7,303 | 2011-03-31 |
| VA24816P2579contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $7,150 | 2016-08-26 |
| V512P12156contract | 512S-BALTIMORE SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $7,065 | 2011-01-20 |
| 36C26218P4877contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,825 | 2018-04-13 |
| VA593C10081contract | 262-NETWORK CONTRACT OFFICE 22 | 7045 · ADP SUPPLIES | $6,691 | 2011-04-13 |
| VA26217P4125contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,500 | 2017-04-26 |
| VA25017P2849contract | 506-ANN ARBOR (00506) | U009 · EDUCATION/TRAINING- GENERAL | $6,500 | 2017-05-03 |
| VA25116P1288contract | 506-ANN ARBOR (00506) | U009 · EDUCATION/TRAINING- GENERAL | $6,500 | 2016-04-13 |
| VA26216P2267contract | 262-NETWORK CONTRACT OFFICE 22 | 7690 · MISCELLANEOUS PRINTED MATTER | $6,500 | 2016-02-01 |
| VA24812P4837contract | 248-NETWORK CONTRACT OFFICE 8 | 7630 · NEWSPAPERS AND PERIODICALS | $6,420 | 2012-08-17 |
| VA25112P2724contract | 550-DANVILLE | 7610 · BOOKS AND PAMPHLETS | $6,403 | 2012-09-26 |
| VA25113P0224contract | 515-BATTLE CREEK | 6910 · TRAINING AIDS | $6,403 | 2012-11-19 |
| VA25112P2677contract | 515-BATTLE CREEK | 6910 · TRAINING AIDS | $6,403 | 2012-09-24 |
| V626P16010contract | 626S-MURFREESBORO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $6,250 | 2011-02-22 |
| VA544P96956contract | 544-COLUMBIA | T016 · AUDIO/VISUAL SERVICES | $6,105 | 2009-07-15 |