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The dataset shows $516K in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2016; latest transaction 2017-05-25.
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 |
|---|---|---|---|---|
| VA26215C0146contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $73,360 | 2015-05-29 |
| VA528P0622contract | 242-NETWORK CONTRACT OFFICE 02 | AN96 · R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT) | $56,920 | 2009-09-29 |
| VA26314P0054contract | 656-ST CLOUD VA MEDICAL CENTER | 7030 · ADP SOFTWARE |
| $46,284 |
| 2013-10-17 |
| VA26214P4744contract | 262-NETWORK CONTRACT OFFICE 22 | D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $23,105 | 2014-05-30 |
| VA26213P3885contract | 262-NETWORK CONTRACT OFFICE 22 | D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $22,830 | 2013-06-03 |
| VA26313P0187contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7030 · ADP SOFTWARE | $21,840 | 2012-10-31 |
| VA26212P1776contract | 262-NETWORK CONTRACT OFFICE 22 | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $21,010 | 2012-05-30 |
| VA26312P0335contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7035 · ADP SUPPORT EQUIPMENT | $21,000 | 2011-10-01 |
| V6181C0057contract | 618-MINNEAPOLIS SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $20,390 | 2010-10-01 |
| V600C00405contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R419 · EDUCATIONAL SERVICES | $20,200 | 2010-05-26 |
| VA600C10417contract | 262-NETWORK CONTRACT OFFICE 22 | D308 · PROGRAMMING SERVICES | $20,200 | 2011-07-07 |
| VA263P0551contract | 618-MINNEAPOLIS VA MEDICAL CENTER | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $19,814 | 2008-11-28 |
| V618C00042contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,425 | 2009-11-30 |
| VA263P0185contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7030 · ADP SOFTWARE | $19,425 | 2007-10-24 |
| V600C90442contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R419 · EDUCATIONAL SERVICES | $18,770 | 2009-05-12 |
| VA52815C0124contract | 242-NETWORK CONTRACT OFFICE 02 | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $16,728 | 2015-10-01 |
| VA52815P0035contract | 242-NETWORK CONTRACT OFFICE 02 | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $16,400 | 2014-10-01 |
| VA52814P1317contract | 242-NETWORK CONTRACT OFFICE 02 | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $15,800 | 2013-10-01 |
| VA553C10269contract | 553-DETROIT | R499 · OTHER PROFESSIONAL SERVICES | $3,084 | 2011-02-07 |
| VA550C10219contract | 550-DANVILLE | D308 · PROGRAMMING SERVICES | $3,084 | 2011-03-18 |
| VA655P10008contract | 655-SAGINAW | D317 · AUTO NEWS, DATA & OTHER SVCS | $3,084 | 2011-02-03 |
| VA515C10157contract | 506-ANN ARBOR | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,084 | 2011-03-15 |
| VA506A10412contract | 506-ANN ARBOR | R499 · OTHER PROFESSIONAL SERVICES | $3,084 | 2011-05-11 |
| VA610C16200contract | 610-MARION | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,084 | 2011-02-11 |
| VA583C12151contract | 583-INDIANAPOLIS | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $3,084 | 2011-03-14 |
| VA25113P1552contract | 506-ANN ARBOR | 6505 · DRUGS AND BIOLOGICALS | $3,024 | 2013-04-26 |
| VA25112P3055contract | 610-MARION | R499 · SUPPORT- PROFESSIONAL: OTHER | $3,024 | 2011-10-01 |
| VA25112P1007contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $3,024 | 2012-04-10 |
| VA25112P0695contract | 583-INDIANAPOLIS | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,024 | 2012-02-29 |
| VA25112P0606contract | 655-SAGINAW | R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $3,024 | 2012-02-21 |
| VA25112P0330contract | 515-BATTLE CREEK | D303 · IT AND TELECOM- DATA ENTRY | $3,024 | 2011-12-28 |
| VA25113P0146contract | 583-INDIANAPOLIS | D303 · IT AND TELECOM- DATA ENTRY | $3,024 | 2012-10-17 |