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The dataset shows $7.3M in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2015–FY2018; latest transaction 2022-05-24.
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 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 |
|---|---|---|---|---|
| VA24617P9236contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $4,877,163 | 2017-09-29 |
| 36C24518F3793contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,576,285 | 2018-09-28 |
| VA24616F8146contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS |
| $607,377 |
| 2016-09-17 |
| 36C10E18F1019contract | VBA FIELD CONTRACTING (36C10E) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $108,645 | 2018-09-25 |
| VA26316J0475contract | NETWORK CONTRACT OFFICE 23 (36C263) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $30,331 | 2016-04-28 |
| VA26317J0330contract | NETWORK CONTRACT OFFICE 23 (36C263) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,462 | 2017-02-10 |
| VA24617P5050contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $24,000 | 2017-03-28 |
| VA26317J0064contract | NETWORK CONTRACT OFFICE 23 (36C263) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,529 | 2016-11-08 |
| VA24515P0632contract | 512-BALTIMORE | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,727 | 2015-06-18 |
| VA26316J0843contract | 438-SIOUX FALLS VA MED CTR (00438) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,967 | 2016-08-12 |
| VA26316J0726contract | 438-SIOUX FALLS VA MED CTR (00438) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,983 | 2016-07-20 |
| VA26315A0050contract | 438-SIOUX FALLS VA MED CTR (00438) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | 2015-05-05 |
| VA26316J0941contract | NETWORK CONTRACT OFFICE 23 (36C263) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | 2016-09-16 |