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The dataset shows $1.4M in net VA obligations to this recipient across 37 awards (37 contracts, 0 assistance) from 19 awarding offices, on awards first made FY2008–FY2014; latest transaction 2013-12-20.
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 |
|---|---|---|---|---|
| VA255P1585contract | 255-NETWORK CONTRACT OFFICE 15 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $346,926 | 2010-09-17 |
| VA241P0341contract | 523-BOSTON | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $256,804 | 2007-10-01 |
| VA626C10008contract | 626-NASHVILLE | L070 · TECH REP SVCS/ADP EQ & SUPPLIES | $109,563 |
| 2011-06-29 |
| VA25813J0001contract | 678-TUCSON | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $103,577 | 2012-10-01 |
| VA678C20005contract | 678-TUCSON | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $61,432 | 2011-10-01 |
| VA664C10078contract | 262-NETWORK CONTRACT OFFICE 22 | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $61,305 | 2010-10-01 |
| VA664C20007contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $60,216 | 2011-10-01 |
| VA678C10022contract | 678-TUCSON | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $58,506 | 2010-10-01 |
| VA678C00059contract | 678-TUCSON | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $55,720 | 2009-10-01 |
| VA25814J0001contract | 678-TUCSON | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $54,378 | 2013-10-01 |
| V678C90114contract | 678-TUCSON | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $53,067 | 2008-10-14 |
| VA258P0138contract | 258-NETWORK CONTRACT OFFICE 18 | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $38,772 | 2008-06-23 |
| V523C84275contract | 523S-BOSTON SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $20,500 | 2008-08-29 |
| VA626A10849contract | 626-NASHVILLE | 7045 · ADP SUPPLIES | $14,438 | 2011-03-04 |
| VA664A10240contract | 262-NETWORK CONTRACT OFFICE 22 | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $12,500 | 2011-05-26 |
| VA24912P0468contract | 249-NETWORK CONTRACT OFFICE 9 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,258 | 2011-10-31 |
| VA664C10311contract | 262-NETWORK CONTRACT OFFICE 22 | J035 · MAINT-REP OF SERVICE & TRADE EQ | $8,000 | 2011-05-25 |
| VA24912P1560contract | 626-NASHVILLE | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,235 | 2012-02-23 |
| V523C93318contract | 523S-BOSTON SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,000 | 2008-12-18 |
| V589U80567contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,100 | 2007-10-31 |
| V657SC1231contract | 255-NETWORK CONTRACT OFFICE 15 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,725 | 2010-11-23 |
| VA623C80047contract | 623-MUSKOGEE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,200 | 2007-10-02 |
| VA516C00727contract | 516-BAY PINES | J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,820 | 2010-05-27 |
| V610S05015contract | 610-MARION | R426 · COMMUNICATIONS SERVICES | $3,700 | 2010-06-23 |
| VA610S05015contract | 610-MARION | 7030 · ADP SOFTWARE | $3,700 | 2010-05-26 |
| V402P96054contract | 402S-TOGUS SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,500 | 2009-02-04 |
| V402P96059contract | 402S-TOGUS SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,500 | 2009-02-06 |
| V402P96098contract | 402S-TOGUS SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,500 | 2009-04-03 |
| VA24112P0553contract | 241-NETWORK CONTRACT OFFICE 01 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,500 | 2012-01-31 |
| V529R82745contract | 529S-BUTLER SMALL PURCHASE | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,100 | 2008-04-14 |
| V610P86127contract | 610S-MARION SMALL PURCHASE | D310 · ADP BACKUP AND SECURITY SERVICES | $2,500 | 2008-07-09 |
| V610P86126contract | 610S-MARION SMALL PURCHASE | D310 · ADP BACKUP AND SECURITY SERVICES | $1,200 | 2008-07-09 |
| VA541A95083contract | 541-BRECKSVILLE | 7030 · ADP SOFTWARE | $1,200 | 2009-03-13 |
| V589Q84416contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $300 | 2008-07-11 |
| V564R82719contract | 564S-FAYETTEVILLE SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $200 | 2007-11-19 |
| V405E83554contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $200 | 2008-08-21 |
| VA258P0144contract | 678-TUCSON | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | 2008-07-08 |