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The dataset shows $434K in net VA obligations to this recipient across 48 awards (48 contracts, 0 assistance) from 26 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-11-24.
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 |
|---|---|---|---|---|
| VA24315P0809contract | 242-NETWORK CONTRACT OFFICE 02 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $138,477 | 2014-12-01 |
| VA52813F0218contract | 242-NETWORK CONTRACT OFFICE 02 | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $64,289 | 2012-10-01 |
| VA541A95111contract | 541-BRECKSVILLE | 7035 · ADP SUPPORT EQUIPMENT |
| $34,560 |
| 2009-07-22 |
| VA541S10003contract | 541-BRECKSVILLE | R499 · OTHER PROFESSIONAL SERVICES | $31,577 | 2011-05-03 |
| VA24513P0029contract | 512-BALTIMORE | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $30,251 | 2012-10-01 |
| VA666P05175contract | 259-NETWORK CONTRACT OFFICE 19 | 7520 · OFFICE DEVICES AND ACCESSORIES | $16,197 | 2010-08-17 |
| V640A00785contract | 640-PALO ALTO | 7050 · ADP COMPONENTS | $13,732 | 2010-08-18 |
| V539P92839contract | 539S-CINCINNATI SMALL PURCHASE | 7050 · ADP COMPONENTS | $9,840 | 2009-03-26 |
| V629P90481contract | 629S-NEW ORLEANS SMALL PURCHASE | D308 · PROGRAMMING SERVICES | $8,044 | 2009-06-12 |
| V640C04979contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $7,620 | 2010-07-02 |
| V528A10407contract | 242-NETWORK CONTRACT OFFICE 02 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,048 | 2011-04-15 |
| V517C80128contract | 517S-BECKLY SMALL PURCHASE | V112 · MOTOR FREIGHT | $6,779 | 2008-07-31 |
| VA541S12007contract | 541-BRECKSVILLE | 7050 · ADP COMPONENTS | $6,497 | 2011-02-04 |
| V635P82920contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,442 | 2008-01-18 |
| VA528S06026contract | 242-NETWORK CONTRACT OFFICE 02 | D310 · ADP BACKUP AND SECURITY SERVICES | $5,112 | 2010-06-21 |
| V517C80129contract | 517S-BECKLY SMALL PURCHASE | V112 · MOTOR FREIGHT | $4,030 | 2008-08-05 |
| V558A80299contract | 558S-DURHAM SMALL PURCHASE | 7010 · ADPE SYSTEM CONFIGURATION | $3,923 | 2007-11-08 |
| V626C10643contract | 626S-MURFREESBORO SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,738 | 2011-02-04 |
| V5280PB552contract | 242-NETWORK CONTRACT OFFICE 02 | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,560 | 2010-07-08 |
| V598P82524contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7030 · ADP SOFTWARE | $3,413 | 2007-10-19 |
| VA40212P0003contract | VBA FIELD CONTRACTING | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,290 | 2012-04-19 |
| V635Q8A425contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $2,672 | 2008-03-14 |
| VA40212P0002contract | VBA FIELD CONTRACTING | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,638 | 2012-04-10 |
| V502R83052contract | 502S-ALEXANDRIA SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $2,200 | 2008-04-03 |
| V692P86658contract | 692S-WHITE CITY SMALL PURCHASE | 7045 · ADP SUPPLIES | $2,185 | 2008-07-30 |
| V502R83054contract | 502S-ALEXANDRIA SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $2,150 | 2008-04-03 |
| VA24812P0062contract | 248-NETWORK CONTRACT OFFICE 8 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,896 | 2012-09-25 |
| V502R82560contract | 502S-ALEXANDRIA SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $1,850 | 2008-03-07 |
| V502R81875contract | 502S-ALEXANDRIA SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $1,850 | 2008-01-30 |
| V5288OI517contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $1,249 | 2008-06-25 |
| V6198A5039contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $1,166 | 2008-03-11 |
| V541S81125contract | 541S-BRECKSVILLE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,096 | 2008-06-30 |
| V517Q80191contract | 517S-BECKLY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $930 | 2008-09-22 |
| V523C83031contract | 523S-BOSTON SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $598 | 2007-10-01 |
| V523R80269contract | 523S-BOSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $523 | 2007-10-31 |
| V648PROSFY08009122532contract | 648-PORTLAND | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $422 | 2008-01-28 |
| V5238RA361contract | 523S-BOSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $390 | 2008-08-05 |
| V459R81451contract | 459S-HONOLULU SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $349 | 2008-02-13 |
| V653P81523contract | 653S-ROSEBURG SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $219 | 2008-04-30 |
| V5238RA619contract | 523S-BOSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $210 | 2008-08-12 |
| V4608Q3406contract | 460S-WILMINGTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $199 | 2008-05-28 |
| V459R84088contract | 459S-HONOLULU SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $180 | 2008-09-05 |
| V5238RA931contract | 523S-BOSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $130 | 2008-08-15 |
| V541S87964contract | 541S-BRECKSVILLE | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $100 | 2008-08-12 |
| V546A80619contract | 546S-MIAMI SMALL PURCHASING | 7520 · OFFICE DEVICES AND ACCESSORIES | $100 | 2008-07-22 |
| V629R80048contract | 629S-NEW ORLEANS SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38 | 2007-10-09 |
| VA26214P5767contract | 262-NETWORK CONTRACT OFFICE 22 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | 2014-07-07 |
| VA52813A0002contract | 242-NETWORK CONTRACT OFFICE 02 | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | 2012-10-01 |