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The dataset shows $406K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2021; latest transaction 2023-03-12.
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 |
|---|---|---|---|---|
| VA11810P0099contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $177,818 | 2010-08-05 |
| 36C25821C0095contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $83,921 | 2021-03-14 |
| 36C25820P0135contract | 258-NETWORK CNTRCT OFF 22G (36C258) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $25,438 |
| 2020-04-24 |
| VA673C10255contract | 673-TAMPA | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $19,092 | 2011-01-03 |
| VA24412P2953contract | 646-PITTSBURG | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $17,070 | 2012-09-20 |
| VA24412P0767contract | 646-PITTSBURG | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,282 | 2012-01-31 |
| V541S05031contract | 541S-BRECKSVILLE | R499 · OTHER PROFESSIONAL SERVICES | $9,536 | 2010-04-27 |
| VA4601R7164contract | 460-WILMINGTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,622 | 2011-06-20 |
| VA5121R4204contract | 512-BALTIMORE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,991 | 2011-05-06 |
| VA541S95019contract | 541-BRECKSVILLE | — | $6,924 | 2009-02-04 |
| VA25114P2175contract | 506P-ANN ARBOR PROSTHETICS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,147 | 2014-07-02 |
| VA25113P0544contract | 506-ANN ARBOR | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,901 | 2012-12-10 |
| VA506S17053contract | 506-ANN ARBOR | 7050 · ADP COMPONENTS | $5,901 | 2011-04-05 |
| V673PROSFY08021195540contract | 673-TAMPA | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,208 | 2008-05-16 |
| V792D95082contract | 512S-BALTIMORE SMALL PURHCASE | D310 · ADP BACKUP AND SECURITY SERVICES | $4,799 | 2009-07-15 |
| V693A00186contract | 693S-WILKES-BARRE SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $3,024 | 2010-08-12 |
| V693C80280contract | 693S-WILKES-BARRE SMALL PURCHASE | D310 · ADP BACKUP AND SECURITY SERVICES | $2,015 | 2008-04-10 |
| V595C80072contract | 595S-LEBANON SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,000 | 2007-10-24 |