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The dataset shows $389K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2015–FY2024; latest transaction 2023-12-08.
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 |
|---|---|---|---|---|
| VA24615F5852contract | 246-NETWORK CONTRACTING OFFICE 6 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $98,162 | 2015-06-24 |
| 36C25018F3358contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $52,107 | 2018-07-23 |
| VA25115F2639contract | 583-INDIANAPOLIS(00583) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS |
| $51,053 |
| 2015-10-01 |
| VA26015F0843contract | SAO WEST | 7050 · ADP COMPONENTS | $41,653 | 2015-09-18 |
| VA25715F2936contract | 257-NETWORK CONTRACT OFFICE 17 | 7050 · ADP COMPONENTS | $34,121 | 2015-09-25 |
| 36C24924F0045contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 5340 · HARDWARE, COMMERCIAL | $31,084 | 2023-12-08 |
| VA24416F2180contract | 244-NETWORK CONTRACT OFFICE 4 | 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $25,238 | 2016-02-01 |
| VA24316P1871contract | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,572 | 2016-04-11 |
| VA24415F0119contract | 244-NETWORK CONTRACT OFFICE 4 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,552 | 2015-08-05 |
| VA24415F0116contract | 244-NETWORK CONTRACT OFFICE 4 | 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $7,505 | 2015-08-04 |
| VA24316P1536contract | 243-NETWORK CONTRACTING OFFICE 03 | 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $7,199 | 2016-03-17 |
| VA25716F2685contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,468 | 2016-08-01 |
| VA24116F1818contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $5,143 | 2016-08-12 |
| VA24516F0715contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $5,067 | 2016-06-27 |
| VA74115F0287contract | DEPT OF VETERANS AFFAIRS | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $1,705 | 2015-09-21 |
| VA11816F0662contract | TECHNOLOGY ACQUISITION CENTER - NJ | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | 2015-10-01 |