Loading recipient profile
The dataset shows $1.2M in net VA obligations to this recipient across 195 awards (195 contracts, 0 assistance) from 85 awarding offices, on awards first made FY2008–FY2018; latest transaction 2020-05-20.
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 |
|---|---|---|---|---|
| VA74115F0147contract | NETWORK CONTRACT OFFICE 19 (36C259) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $286,971 | 2015-06-01 |
| VA74113F0065contract | DEPT OF VETERANS AFFAIRS | 7030 · ADP SOFTWARE | $129,400 | 2012-11-28 |
| VA119A15F0079contract | SAC FREDERICK (36C10X) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $118,347 |
| 2015-03-02 |
| V663P90100contract | 663S-SEATTLE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $20,672 | 2008-11-06 |
| VA24917P5238contract | 626-NASHVILLE (00626) | 7610 · BOOKS AND PAMPHLETS | $20,442 | 2017-09-05 |
| V658A80783contract | 658S-SALEM SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $19,789 | 2008-08-04 |
| V673A90074contract | 673S-TAMPA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $18,691 | 2008-10-24 |
| VA25014F2683contract | 250-NETWORK CONTRACT OFFICE 10 | 7610 · BOOKS AND PAMPHLETS | $18,559 | 2014-09-30 |
| V657P0V942contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,965 | 2010-09-24 |
| VA52812P1000contract | 242-NETWORK CONTRACT OFFICE 02 | 7610 · BOOKS AND PAMPHLETS | $16,042 | 2012-09-07 |
| VA663P00435contract | 260-NETWORK CONTRACT OFFICE 20 | 7610 · BOOKS AND PAMPHLETS | $14,652 | 2009-12-30 |
| VA463A00025contract | 260-NETWORK CONTRACT OFFICE 20 | 7610 · BOOKS AND PAMPHLETS | $14,429 | 2010-02-16 |
| VA24913C0301contract | 621-MOUNTAIN HOME | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $14,169 | 2012-10-01 |
| V610P91728contract | 610-MARION | 7610 · BOOKS AND PAMPHLETS | $13,572 | 2009-09-08 |
| VA671P03848contract | 671-SAN ANTONIO | 7610 · BOOKS AND PAMPHLETS | $13,040 | 2010-02-08 |
| VA573P02093contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7610 · BOOKS AND PAMPHLETS | $12,351 | 2010-08-20 |
| V610P90253contract | 610S-MARION SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $12,019 | 2008-11-24 |
| V657P1T413contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,007 | 2011-09-01 |
| VA24615F5680contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $10,996 | 2015-06-17 |
| VA25112P0297contract | 506-ANN ARBOR | 7610 · BOOKS AND PAMPHLETS | $10,438 | 2011-12-16 |
| V646P15015contract | 646S-PITTSBURGH SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $8,521 | 2010-10-12 |
| VA646P15015contract | 646-PITTSBURG | 7610 · BOOKS AND PAMPHLETS | $8,521 | 2010-10-12 |
| V512P06185contract | 512S-BALTIMORE SMALL PURHCASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,434 | 2010-08-31 |
| V672A80462contract | 672S-SAN JUAN SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $8,335 | 2008-08-29 |
| VA24812P0273contract | 675-ORLANDO | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,329 | 2011-12-09 |
| VA24813F0604contract | 248-NETWORK CONTRACT OFFICE 8 | 7610 · BOOKS AND PAMPHLETS | $8,027 | 2012-12-14 |
| VA70113P0217contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D303 · IT AND TELECOM- DATA ENTRY | $7,694 | 2013-09-26 |
| VA70115P0016contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,694 | 2014-12-11 |
| VA24815F2374contract | 248-NETWORK CONTRACT OFFICE 8 | 7610 · BOOKS AND PAMPHLETS | $7,680 | 2015-07-01 |
| VA24614F1684contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $7,539 | 2013-12-31 |
| 36E77618P0017contract | PCAC (36C776) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,316 | 2017-12-01 |
| VA5400P4144contract | 540-CLARKSBURG | 7610 · BOOKS AND PAMPHLETS | $7,212 | 2010-07-22 |
| V549PQ9610contract | 549S-DALLAS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $7,183 | 2009-01-23 |
| V672A90455contract | 672-SAN JUAN | 7610 · BOOKS AND PAMPHLETS | $7,094 | 2009-08-28 |
| VA70116P0007contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $6,839 | 2015-12-10 |
| VA70117P0047contract | PCAC (36C776) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $6,718 | 2016-12-06 |
| VA6361IP927contract | 636-NEBRASKA WESTERN-IOWA | 7690 · MISCELLANEOUS PRINTED MATTER | $6,674 | 2011-09-28 |
| VA24912P0075contract | 621-MOUNTAIN HOME | D303 · IT AND TELECOM- DATA ENTRY | $6,536 | 2011-10-31 |
| VA548A00054contract | 548-WEST PALM | — | $6,486 | 2009-11-20 |
| VA24913F0325contract | 249-NETWORK CONTRACT OFFICE 9 | 7610 · BOOKS AND PAMPHLETS | $6,427 | 2013-05-14 |
| VA600A33211contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,312 | 2010-08-23 |
| VA24414F1017contract | 540-CLARKSBURG | 7610 · BOOKS AND PAMPHLETS | $6,232 | 2014-02-05 |
| VA24915F0776contract | 581-HUNTINGTON | 6910 · TRAINING AIDS | $6,190 | 2014-12-09 |
| VA688C10630contract | 688-WASHINGTON DC | U001 · LECTURES FOR TRAINING | $5,899 | 2011-06-24 |
| VA549A11274contract | 549-DALLAS | 7610 · BOOKS AND PAMPHLETS | $5,812 | 2011-09-01 |
| VA25016F2537contract | 506-ANN ARBOR (00506) | 7610 · BOOKS AND PAMPHLETS | $5,757 | 2016-08-29 |
| VA26214F3144contract | 262-NETWORK CONTRACT OFFICE 22 | 6910 · TRAINING AIDS | $5,733 | 2014-03-25 |
| VA26315F0119contract | 437-FARGO VA MEDICAL CENTER | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $5,636 | 2014-11-21 |
| VA688A10347contract | 688-WASHINGTON DC | 7610 · BOOKS AND PAMPHLETS | $5,548 | 2011-01-12 |
| V580A80015contract | 580S-HOUSTON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,483 | 2007-10-01 |