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The dataset shows $681K in net VA obligations to this recipient across 40 awards (40 contracts, 0 assistance) from 27 awarding offices, on awards first made FY2008–FY2022; latest transaction 2021-10-01.
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 |
|---|---|---|---|---|
| VA626A89363contract | 626-NASHVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $68,896 | 2008-09-29 |
| VA69D16F2203contract | 69D-NETWORK CONTRACT OFFICE 12 | 7045 · INFORMATION TECHNOLOGY SUPPLIES | $55,604 | 2016-02-12 |
| VA24416F4897contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT |
| $43,614 |
| 2016-06-20 |
| VA741A91011contract | DEPT OF VETERANS AFFAIRS | 1075 · DEGAUSSING & MINE SWEEPING EQUIPMEN | $39,990 | 2009-09-09 |
| VA798G80160contract | ACQUISITION SERVICE - FREDERICK | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $33,900 | 2008-02-14 |
| V657R92657contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5810 · COMM SECURITY EQ & COMPS | $29,990 | 2009-02-06 |
| V562A85061contract | 562-ERIE | 7035 · ADP SUPPORT EQUIPMENT | $29,982 | 2008-09-27 |
| V6198A5241contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,982 | 2008-09-22 |
| V596A09115contract | 596S-LEXINGTON SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $24,990 | 2010-08-02 |
| VA255589A91262contract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,982 | 2009-09-21 |
| V544P88302contract | 544S-COLUMBIA SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $24,000 | 2008-09-19 |
| 36C25918F4284contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7490 · MISCELLANEOUS OFFICE MACHINES | $22,369 | 2018-07-17 |
| V541A85742contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $22,282 | 2008-09-29 |
| VA77015F1086contract | NATIONAL CMOP OFFICE (NCO) | H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $21,616 | 2015-10-01 |
| 36C10B22C0048contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $19,684 | 2021-10-01 |
| 36C10A21P0004contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $19,684 | 2020-10-01 |
| 36C10B20C0014contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,516 | 2020-01-17 |
| 36C10B19F0023contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,516 | 2018-10-01 |
| 36C77018F0001contract | NATIONAL CMOP OFFICE (36C770) | D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $17,716 | 2017-10-02 |
| VA24617P7930contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7490 · MISCELLANEOUS OFFICE MACHINES | $15,750 | 2017-08-18 |
| VA25015F0892contract | 250-NETWORK CONTRACT OFFICE 10 | 7520 · OFFICE DEVICES AND ACCESSORIES | $14,990 | 2015-02-16 |
| VA26112F3457contract | 261-NETWORK CONTRACT OFFICE 21 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $11,821 | 2012-09-06 |
| VA69D13F4620contract | 69D-NETWORK CONTRACT OFFICE 12 | 7520 · OFFICE DEVICES AND ACCESSORIES | $11,695 | 2013-08-14 |
| VA26015F1632contract | 260-NETWORK CONTRACT OFFICE 20 | 7035 · ADP SUPPORT EQUIPMENT | $8,928 | 2015-02-24 |
| 36C10A20P0025contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $7,912 | 2020-07-28 |
| VA118A13F0291contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,412 | 2013-08-01 |
| 36C24918F0138contract | 626-NASHVILLE (00626) | 7510 · OFFICE SUPPLIES | $5,374 | 2017-10-13 |
| VA24915P4043contract | 626-NASHVILLE | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,374 | 2015-10-01 |
| VA24915F24623contract | 626-NASHVILLE | 7520 · OFFICE DEVICES AND ACCESSORIES | $5,374 | 2014-10-01 |
| VA24913F0802contract | 626-NASHVILLE | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $5,176 | 2013-03-01 |
| VA24917F14621contract | 626-NASHVILLE (00626) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,978 | 2016-10-01 |
| VA5490PQ205contract | 549-DALLAS | 5895 · MISC COMMUNICATION EQ | $3,290 | 2010-03-16 |
| V200P86108contract | 200 IFCAP ACTIONS | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $2,495 | 2008-06-30 |
| V589O89472contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $600 | 2008-04-21 |
| V5898Y1935contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $600 | 2007-11-15 |
| V5898U0815contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7045 · ADP SUPPLIES | $600 | 2007-10-19 |
| V200P86093contract | 200 IFCAP ACTIONS | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $300 | 2008-05-06 |
| V200P2015contract | 200 CAI- AITC | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | 2008-08-18 |
| VA24917F4828contract | 626-NASHVILLE (00626) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | 2017-09-12 |
| VA521A90130contract | 521-BIRMINGHAM | 7045 · ADP SUPPLIES | $0 | 2009-01-22 |