Loading recipient profile
The dataset shows $8.4M in net VA obligations to this recipient across 263 awards (263 contracts, 0 assistance) from 95 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-07-20.
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 |
|---|---|---|---|---|
| VA70115P0090contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,999,990 | 2015-09-18 |
| VA256P1428contract | 586-JACKSON | D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $212,454 | 2011-10-01 |
| VA520C00302contract | 520-BILOXI | R605 · LIBRARY SERVICES | $146,997 |
| 2009-12-17 |
| VA520C90267contract | 520-BILOXI | U099 · OTHER ED & TRNG SVCS | $139,332 | 2008-12-22 |
| VA520C80273contract | 520-BILOXI | 7610 · BOOKS AND PAMPHLETS | $132,068 | 2008-09-30 |
| VA52812C0182contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | U009 · EDUCATION/TRAINING- GENERAL | $87,235 | 2012-09-14 |
| VA520C10118contract | 520-BILOXI | R605 · LIBRARY SERVICES | $71,360 | 2010-10-12 |
| VA518V85066contract | 518-BEDFORD | Q999 · OTHER MEDICAL SERVICES | $66,679 | 2008-06-24 |
| VA24712C0051contract | 247-NETWORK CONTRACT OFFICE 7 | 7630 · NEWSPAPERS AND PERIODICALS | $65,777 | 2012-02-28 |
| VA518V75092contract | 241-NETWORK CONTRACT OFFICE 01 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $64,114 | 2007-10-31 |
| VA24912P0102contract | 621-MOUNTAIN HOME | Q401 · MEDICAL- NURSING | $59,431 | 2011-11-07 |
| VA26313P0784contract | 636-NEBRASKA WESTERN-IOWA | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $54,723 | 2013-01-14 |
| VA25014P2383contract | 539-CINCINNATI | R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $53,125 | 2014-08-04 |
| VA26312C0063contract | 636-NEBRASKA WESTERN-IOWA | U009 · EDUCATION/TRAINING- GENERAL | $51,926 | 2012-02-08 |
| V636SM1272contract | 636-NEBRASKA WESTERN-IOWA | 6910 · TRAINING AIDS | $50,414 | 2010-11-02 |
| VA520C10119contract | 520-BILOXI | R605 · LIBRARY SERVICES | $48,570 | 2010-10-12 |
| VA25112P1447contract | 506-ANN ARBOR | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $47,005 | 2012-06-04 |
| VA691C80353contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $40,200 | 2008-05-09 |
| VA26212P3462contract | 262-NETWORK CONTRACT OFFICE 22 | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $39,000 | 2012-09-17 |
| VA554C10311contract | 259-NETWORK CONTRACT OFFICE 19 | R419 · EDUCATIONAL SERVICES | $37,740 | 2011-01-03 |
| VA26112C0125contract | 261-NETWORK CONTRACT OFFICE 21 | U099 · EDUCATION/TRAINING- OTHER | $35,878 | 2012-05-24 |
| VA520C10120contract | 520-BILOXI | R605 · LIBRARY SERVICES | $35,151 | 2010-10-12 |
| VA483C00082contract | 246-NETWORK CONTRACTING OFFICE 6 | R499 · OTHER PROFESSIONAL SERVICES | $34,933 | 2010-07-27 |
| VA261P1050contract | 261-NETWORK CONTRACT OFFICE 21 | U099 · OTHER ED & TRNG SVCS | $34,008 | 2011-07-26 |
| VA24712C0010contract | 247-NETWORK CONTRACT OFFICE 7 | U009 · EDUCATION/TRAINING- GENERAL | $29,155 | 2011-10-25 |
| VA24715P1883contract | 247-NETWORK CONTRACT OFFICE 7 | U099 · EDUCATION/TRAINING- OTHER | $29,072 | 2015-06-18 |
| V549C80103contract | 549-DALLAS | R612 · INFORMATION RETRIEVAL | $29,038 | 2008-03-31 |
| VA648C11695contract | 260-NETWORK CONTRACT OFFICE 20 | W076 · LEASE-RENT OF BOOKS-MAPS-PUBS | $26,299 | 2010-12-14 |
| VA247P0982contract | 247-NETWORK CONTRACT OFFICE 7 | 7630 · NEWSPAPERS AND PERIODICALS | $26,194 | 2009-06-19 |
| VA24512P0342contract | 512-BALTIMORE | 7630 · NEWSPAPERS AND PERIODICALS | $25,447 | 2011-12-22 |
| VA69D12P1988contract | 69D-NETWORK CONTRACT OFFICE 12 | L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $24,493 | 2012-07-17 |
| VA573C12620contract | 573-NF/SG VETERANS HEALTH SYSTEM | R605 · LIBRARY SERVICES | $24,390 | 2010-11-24 |
| VA554C10309contract | 259-NETWORK CONTRACT OFFICE 19 | R419 · EDUCATIONAL SERVICES | $24,255 | 2011-01-03 |
| V646P90428contract | 646S-PITTSBURGH SMALL PURCHASE | D308 · PROGRAMMING SERVICES | $23,912 | 2008-12-29 |
| VA573C02749contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7630 · NEWSPAPERS AND PERIODICALS | $23,119 | 2009-11-17 |
| V618P01087contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7610 · BOOKS AND PAMPHLETS | $22,746 | 2010-01-08 |
| V593C80017contract | 262-NETWORK CONTRACT OFFICE 22 | D317 · AUTO NEWS, DATA & OTHER SVCS | $22,603 | 2008-01-22 |
| VA654C14406contract | 261-NETWORK CONTRACT OFFICE 21 | R419 · EDUCATIONAL SERVICES | $22,139 | 2011-09-19 |
| V554C90494contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $21,792 | 2009-03-02 |
| VA646Q12260contract | 646-PITTSBURG | 7610 · BOOKS AND PAMPHLETS | $21,007 | 2010-12-15 |
| VA554C80317contract | 259-NETWORK CONTRACT OFFICE 19 | 7030 · ADP SOFTWARE | $20,656 | 2008-02-11 |
| VA25712P0103contract | 549-DALLAS | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $19,652 | 2011-12-06 |
| V663C80490contract | 663S-SEATTLE SMALL PURCHASE | R612 · INFORMATION RETRIEVAL | $19,090 | 2008-04-29 |
| VA26013P1785contract | 260-NETWORK CONTRACT OFFICE 20 | 7610 · BOOKS AND PAMPHLETS | $19,018 | 2013-09-19 |
| VA549C10421contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,812 | 2010-10-01 |
| VA256P0245contract | 586-JACKSON | Q401 · NURSING SERVICES | $18,649 | 2008-02-25 |
| VA662C19119contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · OTHER PROFESSIONAL SERVICES | $18,515 | 2010-11-18 |
| V691C10138contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $18,436 | 2010-11-06 |
| V691C00200contract | 262-NETWORK CONTRACT OFFICE 22 | 3590 · MISC SERVICE & TRADE EQ | $17,475 | 2009-10-01 |
| V674A10145contract | 674-TEMPLE | 7030 · ADP SOFTWARE | $17,371 | 2010-12-22 |