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The dataset shows $4.7M in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-01-22.
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 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 |
|---|---|---|---|---|
| VA640C71548contract | 261-NETWORK CONTRACT OFFICE 21 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $2,428,436 | 2007-10-01 |
| 36C25924C0042contract | NETWORK CONTRACT OFFICE 19 (36C259) | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $956,960 | 2024-01-24 |
| VA640C89134contract | 261-NETWORK CONTRACT OFFICE 21 | 7010 · ADPE SYSTEM CONFIGURATION |
| $255,000 |
| 2008-04-01 |
| V691C80086contract | 262-NETWORK CONTRACT OFFICE 22 | 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $176,480 | 2007-12-06 |
| VA640C99076contract | 261-NETWORK CONTRACT OFFICE 21 | R426 · COMMUNICATIONS SERVICES | $170,675 | 2008-10-01 |
| 36C25621P1824contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | Q515 · MEDICAL- PATHOLOGY | $152,888 | 2021-09-23 |
| VA25114C0043contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $141,933 | 2014-03-01 |
| VA621C01013contract | 621-MOUNTAIN HOME | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $89,746 | 2010-08-03 |
| V691C80550contract | 262-NETWORK CONTRACT OFFICE 22 | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $81,930 | 2008-08-18 |
| 36C26023N0134contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $77,693 | 2022-12-05 |
| 36C26026N0148contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,000 | 2026-01-07 |
| 36C26025N0104contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,000 | 2024-11-22 |
| 36C26022N0258contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,838 | 2022-02-14 |
| VA25916F5341contract | NETWORK CONTRACT OFFICE 19 (36C259) | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $16,850 | 2016-09-30 |
| VA640C84974contract | 640-PALO ALTO | W070 · LEASE-RENT OF ADP EQ & SUPPLIES | $12,000 | 2008-04-30 |
| V640C84974contract | 640S-PALO ALTO SMALL PURCHASE | W070 · LEASE-RENT OF ADP EQ & SUPPLIES | $12,000 | 2008-04-29 |
| V640C94161contract | 640S-PALO ALTO SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,000 | 2008-10-20 |
| VA640C94161contract | 640-PALO ALTO | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,000 | 2008-10-20 |
| 36C26022D0010contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | 2021-12-06 |
| 36C26023P0411contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | 2023-04-11 |
| 36C26024N0178contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | 2024-02-22 |