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The dataset shows $2.7M in net VA obligations to this recipient across 39 awards (39 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2015; latest transaction 2020-02-27.
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
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 |
|---|---|---|---|---|
| VA26314F1168contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $1,111,207 | 2014-08-22 |
| VA640C19019contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · SUPPORT- PROFESSIONAL: OTHER | $451,296 | 2010-10-04 |
| VA640C99013contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · OTHER PROFESSIONAL SERVICES |
| $307,136 |
| 2008-10-01 |
| VA640C89040contract | 261-NETWORK CONTRACT OFFICE 21 | J069 · MAINT-REP OF TRAINING AIDS-DEVICES | $140,040 | 2007-10-18 |
| VA69D578A10247contract | 69D-NETWORK CONTRACT OFFICE 12 | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $139,065 | 2011-07-05 |
| VA605A10143contract | 262-NETWORK CONTRACT OFFICE 22 | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $83,940 | 2011-07-22 |
| VA25612F0792contract | 580-HOUSTON | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $79,924 | 2011-10-01 |
| VA528A03240contract | 242-NETWORK CONTRACT OFFICE 02 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $37,464 | 2010-09-14 |
| VA605A10212contract | 262-NETWORK CONTRACT OFFICE 22 | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $31,545 | 2011-09-09 |
| VA528A94641contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,180 | 2009-08-23 |
| VA69D15F4679contract | 69D-NETWORK CONTRACT OFFICE 12 | 7035 · ADP SUPPORT EQUIPMENT | $27,750 | 2015-08-13 |
| V512C80037contract | 512-BALTIMORE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $25,716 | 2007-10-01 |
| VA26114F3463contract | 261-NETWORK CONTRACT OFFICE 21 | 6910 · TRAINING AIDS | $23,931 | 2014-09-25 |
| V512C90039contract | 512S-BALTIMORE SMALL PURHCASE | D309 · ADP INF, BROADCAST & DIST SVCS | $23,328 | 2008-10-01 |
| VA69D13F3933contract | 69D-NETWORK CONTRACT OFFICE 12 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $19,385 | 2013-07-11 |
| VA25512P0166contract | 255-NETWORK CONTRACT OFFICE 15 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,730 | 2011-11-01 |
| VA25514F3179contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $13,463 | 2014-05-01 |
| V659A80617contract | 659S-SALISBURY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $11,470 | 2008-08-01 |
| V512A00310contract | 512S-BALTIMORE SMALL PURHCASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $11,077 | 2010-06-28 |
| V512A00311contract | 512S-BALTIMORE SMALL PURHCASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $11,077 | 2010-06-28 |
| V667C80040contract | 667-SHREVEPORT | J058 · MAINT-REP OF COMMUNICATION EQ | $10,356 | 2007-10-09 |
| VA667C90105contract | 667-SHREVEPORT | L099 · TECH REP SVCS /MISC EQ | $9,324 | 2008-10-01 |
| V580P10981contract | 580S-HOUSTON SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $6,864 | 2011-02-24 |
| V613C80117contract | 613S-MARTINSBURG SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $6,492 | 2007-11-02 |
| V691C10042contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | D314 · ADP ACQUISITION SUP SVCS | $6,312 | 2010-10-01 |
| V691C00322contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $6,024 | 2010-02-13 |
| V691C80130contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $5,892 | 2008-01-10 |
| V691C90025contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $5,808 | 2008-10-01 |
| VA580A00038contract | 580-HOUSTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,808 | 2009-10-09 |
| VA580C00234contract | 580-HOUSTON | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $5,700 | 2009-10-01 |
| V580C90098contract | 580S-HOUSTON SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,344 | 2008-10-14 |
| V580C90120contract | 580S-HOUSTON SMALL PURCHASE | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $5,344 | 2008-10-01 |
| V528P1C194contract | 242-NETWORK CONTRACT OFFICE 02 | J074 · MAINT-REP OF OFFICE MACHINES | $3,809 | 2011-01-01 |
| V549C90222contract | 549S-DALLAS SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,160 | 2008-10-06 |
| VA26212F0096contract | 262-NETWORK CONTRACT OFFICE 22 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,144 | 2011-10-04 |
| V586P07956contract | 586S-JACKSON SMALL PURHCASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,022 | 2010-09-15 |
| V580C80516contract | 580S-HOUSTON SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $2,672 | 2008-05-08 |
| V549C80650contract | 549S-DALLAS SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $1,680 | 2008-01-15 |
| VA26212F2176contract | 262-NETWORK CONTRACT OFFICE 22 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,572 | 2012-07-10 |