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The dataset shows $528K in net VA obligations to this recipient across 53 awards (53 contracts, 0 assistance) from 32 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-05-09.
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 |
|---|---|---|---|---|
| VA25614F3739contract | 256-NETWORK CONTRACT OFFICE 16 | 5963 · ELECTRONIC MODULES | $45,216 | 2014-08-12 |
| V657A90621contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $31,968 | 2009-08-20 |
| 36C25718P2631contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $21,835 |
| 2018-08-22 |
| V504P04439contract | 504S-AMARILLO SMALL PURHCASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $20,255 | 2010-05-03 |
| V589A00592contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $19,342 | 2010-05-21 |
| 36C24725P0698contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,080 | 2025-05-09 |
| VA24812F2377contract | 573-NF/SG VETERANS HEALTH SYSTEM | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $18,330 | 2012-03-01 |
| V765P90915contract | DVA CMOP HINES | 7045 · ADP SUPPLIES | $18,029 | 2009-09-25 |
| VA25514F2626contract | 255-NETWORK CONTRACT OFFICE 15 | 7045 · ADP SUPPLIES | $17,561 | 2014-03-17 |
| VA69D13F2363contract | 69D-NETWORK CONTRACT OFFICE 12 | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $17,185 | 2013-04-22 |
| VA24112F1387contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,110 | 2012-09-28 |
| VA25614F3790contract | 256-NETWORK CONTRACT OFFICE 16 | 4210 · FIRE FIGHTING EQUIPMENT | $15,033 | 2014-08-18 |
| VA25813P1960contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $14,489 | 2013-09-26 |
| V760P00760contract | VA CMOP LEAVENWORTH | 7045 · ADP SUPPLIES | $12,788 | 2010-05-21 |
| VA76013F0331contract | 255-NETWORK CONTRACT OFFICE 15 | 7045 · ADP SUPPLIES | $12,447 | 2013-08-30 |
| VA24914P1233contract | 626-NASHVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,833 | 2014-08-26 |
| V504P04973contract | 504S-AMARILLO SMALL PURHCASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $11,771 | 2010-05-24 |
| VA76012F0227contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $11,143 | 2012-07-25 |
| VA25513F1214contract | 255-NETWORK CONTRACT OFFICE 15 | 7030 · ADP SOFTWARE | $9,921 | 2013-02-11 |
| V765P90420contract | DVA CMOP HINES | 7045 · ADP SUPPLIES | $9,784 | 2009-03-30 |
| V765P90366contract | DVA CMOP HINES | 7045 · ADP SUPPLIES | $9,541 | 2009-03-12 |
| 36C25018F1287contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,531 | 2018-02-02 |
| V589A00521contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $9,426 | 2010-06-29 |
| V650A90082contract | 650S-PROVIDENCE SMALL PURCHASE | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $9,172 | 2009-08-31 |
| V765P90866contract | DVA CMOP HINES | 7045 · ADP SUPPLIES | $8,945 | 2009-09-09 |
| VA24613P2145contract | 246-NETWORK CONTRACTING OFFICE 6 | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $8,653 | 2013-01-29 |
| V620R00720contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7030 · ADP SOFTWARE | $8,240 | 2010-03-09 |
| V598A93782contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,820 | 2009-08-18 |
| VA581A19034contract | 581-HUNTINGTON | 5980 · OPTOELECTRICAL DEVICES/ASSOC HARDWA | $6,580 | 2011-04-13 |
| VA76213F0093contract | VA CMOP TUCSON | 7520 · OFFICE DEVICES AND ACCESSORIES | $6,313 | 2012-10-31 |
| V5219A5150contract | 521S-BIRMINGHAM SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,194 | 2009-08-12 |
| V761A00262contract | VA CMOP BEDFORD | 7045 · ADP SUPPLIES | $5,993 | 2010-08-17 |
| V586P95360contract | 586S-JACKSON SMALL PURHCASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,930 | 2009-04-29 |
| VA6190A5087contract | 619-CENTRAL ALABAMA | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $5,727 | 2010-08-16 |
| VA24112F1317contract | 241-NETWORK CONTRACT OFFICE 01 | 7050 · ADP COMPONENTS | $5,276 | 2012-09-19 |
| 36C24118P0635contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,030 | 2018-01-26 |
| V761P90465contract | DEPARTMENT OF VETERANS AFFAIRS | 7050 · ADP COMPONENTS | $4,942 | 2009-06-11 |
| V760P00433contract | VA CMOP LEAVENWORTH | 7045 · ADP SUPPLIES | $4,569 | 2010-02-11 |
| V589A92555contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $4,538 | 2009-08-27 |
| VBA3621011026916contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $4,460 | 2011-02-16 |
| V595R0A051contract | 595S-LEBANON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,443 | 2010-09-21 |
| V765P00177contract | DVA CMOP HINES | 7045 · ADP SUPPLIES | $4,235 | 2009-12-05 |
| V549P00602contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,960 | 2010-01-12 |
| V589A92597contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,945 | 2009-09-03 |
| VA24612F3472contract | 246-NETWORK CONTRACTING OFFICE 6 | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,908 | 2012-05-18 |
| VA24516F1135contract | 688-WASHINGTON DC (00688)(36C688) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,792 | 2016-09-27 |
| VA24613F0231contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,631 | 2012-10-10 |
| V760P00152contract | VA CMOP LEAVENWORTH | 7045 · ADP SUPPLIES | $3,465 | 2009-11-04 |
| V603P19844contract | 603S-LOUISVILLE SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $3,105 | 2011-09-13 |
| VA25513F4063contract | 255-NETWORK CONTRACT OFFICE 15 | 7035 · ADP SUPPORT EQUIPMENT | $2,758 | 2013-08-21 |