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The dataset shows $568K in net VA obligations to this recipient across 118 awards (118 contracts, 0 assistance) from 68 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-09-28.
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
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 |
|---|---|---|---|---|
| V544A90062contract | 544S-COLUMBIA SMALL PURCHASE | 5963 · ELECTRONIC MODULES | $33,810 | 2009-03-04 |
| VA613A10495contract | 613-MARTINSBURG | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $31,386 | 2011-09-26 |
| VA25612F1305contract | 564-FAYETTEVILLE | 7035 · ADP SUPPORT EQUIPMENT | $25,220 |
| 2012-04-04 |
| 36C77023F0097contract | NATIONAL CMOP OFFICE (36C770) | 7520 · OFFICE DEVICES AND ACCESSORIES | $24,923 | 2023-09-28 |
| VA52812F0350contract | 242-NETWORK CONTRACT OFFICE 02 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $19,499 | 2012-02-17 |
| VA24414F0164contract | 503-ALTOONA | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $19,308 | 2013-10-30 |
| V650A89111contract | 650S-PROVIDENCE SMALL PURCHASE | 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $16,535 | 2008-09-29 |
| VA52812F0547contract | 242-NETWORK CONTRACT OFFICE 02 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,001 | 2012-05-07 |
| VA52812F1159contract | 242-NETWORK CONTRACT OFFICE 02 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $13,550 | 2012-09-26 |
| 36C25718P1606contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,244 | 2018-06-04 |
| VA74114F0291contract | DEPT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $12,180 | 2014-09-30 |
| VA24715F0610contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,105 | 2014-12-18 |
| VA25012P1217contract | 539-CINCINNATI | 6720 · CAMERAS, STILL PICTURE | $11,844 | 2012-09-18 |
| V608A98043contract | 608S-MANCHESTER SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,820 | 2009-09-23 |
| V557Q90127contract | 557S-DUBLIN SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,260 | 2009-08-21 |
| VA520CF1515contract | 520-BILOXI | 7510 · OFFICE SUPPLIES | $10,517 | 2011-09-23 |
| VA24814F3254contract | 248-NETWORK CONTRACT OFFICE 8 | 7050 · ADP COMPONENTS | $10,500 | 2014-04-29 |
| VA69D695A10427contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $9,734 | 2011-08-18 |
| VA77015P0350contract | NATIONAL CMOP OFFICE (NCO) | 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $9,040 | 2015-04-21 |
| V558A00640contract | 558S-DURHAM SMALL PURCHASE | 7045 · ADP SUPPLIES | $9,000 | 2010-09-07 |
| VA673A90537contract | 673-TAMPA | 7510 · OFFICE SUPPLIES | $8,400 | 2009-02-09 |
| V673A80783contract | 673S-TAMPA SMALL PURCHASE | 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $7,960 | 2008-06-23 |
| V675A90024contract | 675S-ORLANDO SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $7,612 | 2008-11-12 |
| V657R87084contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $7,224 | 2008-08-14 |
| VA26113F1484contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $7,223 | 2013-04-09 |
| VA520A10305contract | 520-BILOXI | 7490 · MISCELLANEOUS OFFICE MACHINES | $6,529 | 2011-05-13 |
| VA74113F0335contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $6,283 | 2013-09-17 |
| V578P80235contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $6,200 | 2008-03-28 |
| V541A85522contract | 541S-BRECKSVILLE | 5831 · INTERCOMM PUBLIC ADDRESS SYS - AIR | $6,070 | 2008-08-08 |
| V614A09194contract | 614S-MEMPHIS SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $5,950 | 2010-09-24 |
| V607A00239contract | 69D-NETWORK CONTRACT OFFICE 12 | 7490 · MISCELLANEOUS OFFICE MACHINES | $5,875 | 2010-09-15 |
| VA554A10475contract | 259-NETWORK CONTRACT OFFICE 19 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $5,756 | 2011-09-27 |
| V6890A0041contract | 689S-WEST HAVEN PROSTHETICS | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $5,672 | 2010-03-10 |
| V200J82232contract | 200 IFCAP ACTIONS | 7490 · MISCELLANEOUS OFFICE MACHINES | $5,594 | 2008-09-24 |
| VA77015P0367contract | NATIONAL CMOP OFFICE (NCO) | 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $5,525 | 2015-04-27 |
| VA776A00009contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 7510 · OFFICE SUPPLIES | $4,945 | 2010-09-22 |
| VA24614F2108contract | 246-NETWORK CONTRACTING OFFICE 6 | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $4,940 | 2014-02-11 |
| V695P90721contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,800 | 2009-09-18 |
| V442M01582contract | 442P-CHEYENNE SMALL PURCHASE | 7050 · ADP COMPONENTS | $4,589 | 2010-05-21 |
| VA673A91486contract | 673-TAMPA | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $4,538 | 2009-09-26 |
| V548P84294contract | 548S-WEST PALM SMALL PURCHASING | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $4,500 | 2008-06-13 |
| V702C00018contract | HEALTH REVENUE CTR | 7045 · ADP SUPPLIES | $4,500 | 2010-01-01 |
| V702C00010contract | HEALTH REVENUE CTR | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,500 | 2009-12-08 |
| VA702C00010contract | DEPT OF VETERANS AFFAIRS | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,500 | 2009-12-08 |
| V548P84493contract | 548-WEST PALM | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $4,500 | 2008-06-13 |
| VA77015P0351contract | NATIONAL CMOP OFFICE (NCO) | 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $4,420 | 2015-04-21 |
| VA24513F3023contract | 512-BALTIMORE | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,350 | 2013-09-28 |
| VA581A19095contract | 581-HUNTINGTON | 5821 · RADIO & TV EQ AIRBORNE | $4,279 | 2011-08-10 |
| V797P00193contract | NAC | 7050 · ADP COMPONENTS | $4,036 | 2010-01-20 |
| V673A80393contract | 673S-TAMPA SMALL PURCHASE | 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $4,000 | 2008-03-07 |