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The dataset shows $882K in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-04-18.
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 |
|---|---|---|---|---|
| VA654C94444contract | 654-RENO | R613 · POST OFFICE SERVICES | $335,000 | 2009-09-29 |
| V200J86257contract | 200 CAI- AITC | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $236,879 | 2007-10-01 |
| V200J96191contract | 200 CAI- AITC | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $38,206 |
| 2008-10-01 |
| V0010A200P06033contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $34,836 | 2009-09-25 |
| VA798A11P0263contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $34,836 | 2010-10-01 |
| VA11809F0576contract | TECHNOLOGY ACQUISITION CENTER - NJ | 7030 · ADP SOFTWARE | $33,465 | 2009-09-30 |
| VA6564C94418contract | 654-RENO | R613 · POST OFFICE SERVICES | $30,000 | 2009-09-15 |
| V612C09036contract | 612S-MARTINEZ SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $16,428 | 2009-10-01 |
| VA101J25139contract | 50/0IG OFFICE OF INSPECTOR GENERAL | W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,506 | 2012-04-18 |
| VA742S17004contract | HEALTH ELIGIBILITY CENTER | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $11,461 | 2010-10-29 |
| VA573A00205contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7030 · ADP SOFTWARE | $11,199 | 2009-12-04 |
| VA101J15705contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $11,063 | 2011-06-30 |
| VA742S07014contract | HEALTH ELIGIBILITY CENTER | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $11,020 | 2010-03-25 |
| V573C92657contract | 573S-NF/SG SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $10,769 | 2008-12-29 |
| VA101J07130contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,638 | 2010-04-07 |
| V573C82973contract | 573S-NF/SG SMALL PURCHASE | 7030 · ADP SOFTWARE | $10,355 | 2008-03-19 |
| V556C00176contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $10,048 | 2010-01-14 |
| V618P05516contract | 618-MINNEAPOLIS SMALL PURCHASE | J074 · MAINT-REP OF OFFICE MACHINES | $6,899 | 2010-02-03 |
| VA573C13181contract | 248-NETWORK CONTRACT OFFICE 8 | D303 · ADP DATA ENTRY SERVICES | $6,210 | 2011-09-26 |
| V612C09035contract | 612S-MARTINEZ SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $5,693 | 2009-10-01 |
| V612C09037contract | 612S-MARTINEZ SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $5,670 | 2009-10-01 |
| VA654C94321contract | 654-RENO | R604 · MAILING AND DISTRIBUTION SERVICES | $0 | 2009-07-09 |