Loading recipient profile
The dataset shows $581K in net VA obligations to this recipient across 65 awards (65 contracts, 0 assistance) from 32 awarding offices, on awards first made FY2008–FY2020; latest transaction 2019-11-27.
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 |
|---|---|---|---|---|
| VA11810P0149contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $114,800 | 2010-09-30 |
| VA26113P2610contract | 261-NETWORK CONTRACT OFFICE 21 | U099 · EDUCATION/TRAINING- OTHER | $48,924 | 2013-09-18 |
| VA241P0650contract | 689-WEST HAVEN | D311 · ADP DATA CONVERSION SERVICES | $42,361 |
| 2008-07-28 |
| VA689C10350contract | 241-NETWORK CONTRACT OFFICE 01 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $35,950 | 2011-09-01 |
| VA689C91009contract | 241-NETWORK CONTRACT OFFICE 01 | 7030 · ADP SOFTWARE | $35,950 | 2012-04-12 |
| VA241P1793contract | 689-WEST HAVEN | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $35,950 | 2010-03-29 |
| V200J86290contract | 200 CAI- AITC | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $30,720 | 2007-11-20 |
| VA284J26007contract | 642-PHILADEPHIA | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $28,330 | 2011-10-01 |
| VA26115P3086contract | 261-NETWORK CONTRACT OFFICE 21 | U099 · EDUCATION/TRAINING- OTHER | $24,462 | 2015-09-23 |
| VA101J07195contract | 50/0IG OFFICE OF INSPECTOR GENERAL | U099 · OTHER ED & TRNG SVCS | $22,842 | 2010-08-06 |
| VA798AP0124contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D313 · COMPUTER AIDED DESGN/MFG SVCS | $17,380 | 2009-11-30 |
| VA20013P0013contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,380 | 2011-10-01 |
| VA798A11P0231contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $17,380 | 2010-10-01 |
| V558C90533contract | 558S-DURHAM SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $14,303 | 2009-01-28 |
| V200J96139contract | 200 IFCAP ACTIONS | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $8,090 | 2008-10-01 |
| V695S00024contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $7,975 | 2010-08-18 |
| VA26213P4686contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · SUPPORT- PROFESSIONAL: OTHER | $7,515 | 2013-07-12 |
| VA69D695C10387contract | 69D-NETWORK CONTRACT OFFICE 12 | U008 · TRAINING/CURRICULUM DEVELOPMENT | $5,855 | 2011-01-01 |
| V662D95007contract | 662S-SAN FRANCISCO SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $5,050 | 2008-10-01 |
| 36C24518P0542contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,400 | 2018-05-25 |
| VA554P06844contract | 259-NETWORK CONTRACT OFFICE 19 | 7035 · ADP SUPPORT EQUIPMENT | $4,066 | 2010-08-04 |
| V544N11511contract | 544P-COLUMBIA PROSTHETICS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,968 | 2011-03-14 |
| V0010A200P06078contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | U005 · TUITION/REG/MEMB FEES | $3,900 | 2010-04-08 |
| V512C80670contract | 512S-BALTIMORE SMALL PURHCASE | U099 · OTHER ED & TRNG SVCS | $3,900 | 2008-08-29 |
| V691C87248contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | Q999 · OTHER MEDICAL SERVICES | $3,778 | 2008-09-04 |
| VA5280RK379contract | 242-NETWORK CONTRACT OFFICE 02 | 6910 · TRAINING AIDS | $3,700 | 2010-09-13 |
| VA1011011025704contract | VBA FIELD CONTRACTING | U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,510 | 2010-06-22 |
| VA24412P2022contract | 642-PHILADEPHIA | U099 · EDUCATION/TRAINING- OTHER | $3,000 | 2012-06-11 |
| V640A81910contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $2,175 | 2008-09-16 |
| V608P80470contract | 608S-MANCHESTER SMALL PURCHASE | 7022 · ADP CENTRAL PROCESSING UNIT-HYBRID | $2,127 | 2007-12-12 |
| V5588P5540contract | 558S-DURHAM SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,958 | 2008-03-13 |
| V662D85020contract | 662S-SAN FRANCISCO SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,950 | 2007-10-29 |
| V640Q81081contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $1,553 | 2008-08-25 |
| V583Q85027contract | 583S-INDIANAPOLIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,450 | 2008-06-21 |
| V640A81934contract | 640S-PALO ALTO SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $1,425 | 2008-09-18 |
| V673Y83697contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,425 | 2008-07-03 |
| V640Q80877contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $1,283 | 2008-08-14 |
| V506P87636contract | 506S-ANN ARBOR SMALL PURCHASE | AN41 · HEALTH SERVICES (BASIC) | $1,190 | 2008-01-22 |
| V673Y83570contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,035 | 2008-06-25 |
| V539Q81579contract | 539S-CINCINNATI SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $720 | 2008-01-10 |
| V5588P3622contract | 558S-DURHAM SMALL PURCHASE | U006 · VOCATIONAL/TECHNICAL | $690 | 2008-01-18 |
| V688U80080contract | 688S-WASHINGTON DC SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $600 | 2007-10-05 |
| V5588P3824contract | 558S-DURHAM SMALL PURCHASE | U006 · VOCATIONAL/TECHNICAL | $595 | 2008-01-25 |
| V689Q80918contract | 689S-WEST HAVEN PROSTHETICS | 9999 · MISCELLANEOUS ITEMS | $595 | 2008-02-05 |
| V5588P3992contract | 558S-DURHAM SMALL PURCHASE | U006 · VOCATIONAL/TECHNICAL | $595 | 2008-01-30 |
| V776Q80878contract | VHA SERVICE CENTER | U009 · EDUCATION SERVICES | $595 | 2008-01-23 |
| V689Q81756contract | 689S-WEST HAVEN PROSTHETICS | 9999 · MISCELLANEOUS ITEMS | $524 | 2008-04-07 |
| V5588P6920contract | 558S-DURHAM SMALL PURCHASE | U006 · VOCATIONAL/TECHNICAL | $428 | 2008-04-22 |
| V640Q80896contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $365 | 2008-08-14 |
| V662D84243contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $346 | 2008-09-17 |