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The dataset shows $149K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2009–FY2013; latest transaction 2013-09-23.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA76613F0419contract | VA CMOP CHARLESTON | 7050 · ADP COMPONENTS | $19,413 | 2013-09-10 |
| V760P00876contract | VA CMOP LEAVENWORTH | 7045 · ADP SUPPLIES | $15,612 | 2010-07-08 |
| VA76613F0291contract | VA CMOP CHARLESTON | 7050 · ADP COMPONENTS | $14,021 |
| 2013-05-23 |
| VA76012J0294contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $10,223 | 2012-08-28 |
| VA76613F0441contract | VA CMOP CHARLESTON | 7050 · ADP COMPONENTS | $10,066 | 2013-09-23 |
| VA76613F0251contract | VA CMOP CHARLESTON | 7050 · ADP COMPONENTS | $9,740 | 2013-04-24 |
| V760P91432contract | VA CMOP LEAVENWORTH | 7510 · OFFICE SUPPLIES | $8,221 | 2009-08-12 |
| V760P00286contract | VA CMOP LEAVENWORTH | 7045 · ADP SUPPLIES | $8,221 | 2009-12-22 |
| V760P91433contract | VA CMOP LEAVENWORTH | 7510 · OFFICE SUPPLIES | $7,391 | 2009-08-12 |
| VA76613F0398contract | VA CMOP CHARLESTON | 7050 · ADP COMPONENTS | $7,190 | 2013-08-22 |
| VA76613F0347contract | VA CMOP CHARLESTON | 7050 · ADP COMPONENTS | $6,471 | 2013-07-03 |
| VA760P10044contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $5,511 | 2010-10-19 |
| VA760P10468contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $5,161 | 2011-04-12 |
| V760P91020contract | VA CMOP LEAVENWORTH | 7045 · ADP SUPPLIES | $5,111 | 2009-05-21 |
| V760P90371contract | VA CMOP LEAVENWORTH | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,828 | 2009-01-14 |
| V760P90350contract | VA CMOP LEAVENWORTH | 7045 · ADP SUPPLIES | $4,828 | 2009-01-01 |
| V766P90093contract | DEPARTMENT OF VETERANS AFFAIRS | 9999 · MISCELLANEOUS ITEMS | $4,003 | 2008-12-01 |
| V760P90833contract | VA CMOP LEAVENWORTH | 7045 · ADP SUPPLIES | $3,006 | 2009-04-17 |