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The dataset shows $589K in net VA obligations to this recipient across 65 awards (65 contracts, 0 assistance) from 38 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-06-28.
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 |
|---|---|---|---|---|
| VA101049A3P0014contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7030 · ADP SOFTWARE | $129,000 | 2008-04-24 |
| VAS101J07143contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D309 · ADP INF, BROADCAST & DIST SVCS | $70,400 | 2010-04-29 |
| VA101J17480contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS |
| $70,400 |
| 2011-06-07 |
| VA24015P0046contract | SAO EAST | 7610 · BOOKS AND PAMPHLETS | $48,280 | 2015-09-30 |
| VA20012C0010contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $29,200 | 2010-10-01 |
| V568P0L046contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 7610 · BOOKS AND PAMPHLETS | $24,436 | 2010-09-16 |
| V0010A200P06062contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,125 | 2010-01-11 |
| V499C00007contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7630 · NEWSPAPERS AND PERIODICALS | $9,664 | 2010-09-28 |
| VA798110045contract | SAC - FREDERICK | 7610 · BOOKS AND PAMPHLETS | $9,622 | 2011-03-07 |
| V541C10327contract | 541S-BRECKSVILLE | U005 · TUITION/REG/MEMB FEES | $9,243 | 2011-01-26 |
| VA25017P5041contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7610 · BOOKS AND PAMPHLETS | $7,422 | 2017-09-27 |
| V509A00130contract | 509S-AUGUSTA SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $7,107 | 2010-04-27 |
| VA675A10424contract | 675-ORLANDO | 7610 · BOOKS AND PAMPHLETS | $6,917 | 2011-09-28 |
| VA25112P2759contract | 583-INDIANAPOLIS | 7630 · NEWSPAPERS AND PERIODICALS | $6,725 | 2012-09-28 |
| VA26314F1366contract | 656-ST CLOUD VA MEDICAL CENTER | 7610 · BOOKS AND PAMPHLETS | $6,441 | 2014-09-10 |
| VA24914F4151contract | 249-NETWORK CONTRACT OFFICE 9 | 7610 · BOOKS AND PAMPHLETS | $6,441 | 2014-08-21 |
| VA25012P0417contract | 541-BRECKSVILLE | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $6,259 | 2012-01-04 |
| V509A90373contract | 509S-AUGUSTA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $6,180 | 2009-04-01 |
| VA25014F2781contract | 552-DAYTON | 7610 · BOOKS AND PAMPHLETS | $5,988 | 2014-09-19 |
| VA26313F2168contract | 656-ST CLOUD VA MEDICAL CENTER | 7610 · BOOKS AND PAMPHLETS | $5,873 | 2013-09-27 |
| V541C00286contract | 541S-BRECKSVILLE | R499 · OTHER PROFESSIONAL SERVICES | $5,571 | 2010-01-06 |
| VA644A11384contract | 258-NETWORK CONTRACT OFFICE 18 | 7610 · BOOKS AND PAMPHLETS | $5,557 | 2011-09-27 |
| VA119A14P0327contract | ACQUISITION SERVICE - FREDERICK | 7610 · BOOKS AND PAMPHLETS | $4,868 | 2014-08-29 |
| VA25114F1644contract | 583-INDIANAPOLIS | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,750 | 2014-04-25 |
| 36C25018P1643contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7630 · NEWSPAPERS AND PERIODICALS | $4,700 | 2018-03-01 |
| V483A00108contract | 246S-NETWORK CONTRACT OFFICE 6 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $4,622 | 2010-09-13 |
| VA25115F2850contract | 506-ANN ARBOR | 7610 · BOOKS AND PAMPHLETS | $4,552 | 2015-09-29 |
| VA798A10F0002contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | 7610 · BOOKS AND PAMPHLETS | $4,331 | 2010-02-02 |
| VA600A00307contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $4,320 | 2010-08-20 |
| VA25113F2273contract | 583-INDIANAPOLIS | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $4,239 | 2013-06-18 |
| VA25114F2497contract | 583-INDIANAPOLIS | 7610 · BOOKS AND PAMPHLETS | $4,227 | 2014-07-31 |
| V509A80523contract | 509S-AUGUSTA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $4,214 | 2008-07-01 |
| VA25112P1493contract | 506-ANN ARBOR | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,189 | 2012-06-07 |
| VA583C12255contract | 583-INDIANAPOLIS | 7030 · ADP SOFTWARE | $3,899 | 2011-06-30 |
| VA119A15F0290contract | ACQUISITION SERVICE - FREDERICK | 7610 · BOOKS AND PAMPHLETS | $3,794 | 2015-09-23 |
| VA25912P0682contract | 259-NETWORK CONTRACT OFFICE 19 | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,700 | 2012-02-02 |
| VA583A00734contract | 583-INDIANAPOLIS | 7030 · ADP SOFTWARE | $3,579 | 2010-05-18 |
| V583A90670contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $3,449 | 2009-09-02 |
| VA583A90670contract | 583-INDIANAPOLIS | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $3,449 | 2009-08-07 |
| VA600A10484contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $3,281 | 2011-09-12 |
| V590P81543contract | 590S-HAMPTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,701 | 2008-09-05 |
| V644Q80834contract | 644S-PHOENIX SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,643 | 2008-01-04 |
| VA600A10448contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $2,346 | 2011-09-02 |
| V600P84854contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $2,289 | 2008-03-12 |
| VA618A10496contract | 437-FARGO VA MEDICAL CENTER | 7610 · BOOKS AND PAMPHLETS | $2,130 | 2011-09-15 |
| V523A81426contract | 523S-BOSTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,852 | 2008-06-13 |
| V539P85930contract | 539S-CINCINNATI SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,627 | 2008-09-25 |
| V644Q84388contract | 644S-PHOENIX SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,502 | 2008-08-20 |
| V6488P1909contract | 648S-PORTLAND SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,501 | 2008-03-12 |
| V776Q81954contract | VHA SERVICE CENTER | 9999 · MISCELLANEOUS ITEMS | $1,406 | 2008-09-10 |