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The dataset shows $72K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2015; latest transaction 2016-02-29.
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 |
|---|---|---|---|---|
| VA635Q0J724contract | 635-OKLAHOMA CITY | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $32,035 | 2010-07-23 |
| VA528S03034contract | 242-NETWORK CONTRACT OFFICE 02 | 7030 · ADP SOFTWARE | $7,543 | 2010-08-25 |
| V673C90712contract | 673S-TAMPA SMALL PURCHASE | 7030 · ADP SOFTWARE | $7,196 |
| 2009-08-24 |
| VA673C90712contract | 673-TAMPA | 7030 · ADP SOFTWARE | $7,196 | 2009-08-24 |
| VA741P00782contract | DEPT OF VETERANS AFFAIRS | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,792 | 2010-04-17 |
| VA741S15017contract | DEPT OF VETERANS AFFAIRS | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,500 | 2011-06-24 |
| VA24813P0077contract | 248-NETWORK CONTRACT OFFICE 8 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,495 | 2012-10-10 |
| VA263P0191contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7030 · ADP SOFTWARE | $1,395 | 2007-10-20 |
| V657R86415contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $795 | 2008-08-10 |
| V760C80067contract | VA CMOP LEAVENWORTH | D308 · PROGRAMMING SERVICES | $115 | 2008-02-14 |
| VA26115P0632contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | 2014-12-16 |