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The dataset shows $231K in net VA obligations to this recipient across 29 awards (29 contracts, 0 assistance) from 20 awarding offices, on awards first made FY2008–FY2018; latest transaction 2021-04-01.
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 |
|---|---|---|---|---|
| VA24514P2044contract | 512-BALTIMORE | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $33,395 | 2014-08-12 |
| VA26013P1045contract | 260-NETWORK CONTRACT OFFICE 20 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,533 | 2013-03-14 |
| VA512C20108contract | 512-BALTIMORE | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $16,366 |
| 2011-10-13 |
| VA25517P1246contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,627 | 2016-12-16 |
| VA26315P0023contract | 656-ST CLOUD VA MEDICAL CENTER | 7035 · ADP SUPPORT EQUIPMENT | $12,751 | 2014-10-10 |
| VA24115P0162contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,693 | 2014-10-28 |
| V1018V3019contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 7030 · ADP SOFTWARE | $10,207 | 2007-10-01 |
| V548A00259contract | 548-WEST PALM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,025 | 2010-05-21 |
| VA548C00310contract | 548-WEST PALM | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,000 | 2010-03-10 |
| VA644S16055contract | 260-NETWORK CONTRACT OFFICE 20 | J030 · MAINT-REP OF MECH POWER TRANS EQ | $9,004 | 2011-09-30 |
| VA557A10012contract | 557-DUBLIN | 7490 · MISCELLANEOUS OFFICE MACHINES | $8,880 | 2011-01-18 |
| VA25713P1048contract | 549-DALLAS | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,388 | 2013-03-26 |
| VA25712P0774contract | 257-NETWORK CONTRACT OFFICE 17 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | 2012-02-29 |
| VA25517P3370contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,963 | 2017-04-11 |
| VA24513P0809contract | 512-BALTIMORE | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,770 | 2012-11-08 |
| V542P06175contract | 542S-COATESVILLE SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,683 | 2010-09-30 |
| V540C93217contract | 540S-CLARKSBURG SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $6,132 | 2009-07-16 |
| VA24115P1592contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,908 | 2015-07-01 |
| VA26316P0117contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,734 | 2015-12-02 |
| VA549A10350contract | 549-DALLAS | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $5,725 | 2011-02-26 |
| V693C00532contract | 693S-WILKES-BARRE SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,325 | 2010-07-21 |
| V546C10556contract | 546S-MIAMI SMALL PURCHASING | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $3,000 | 2011-05-13 |
| V548R04162contract | 548-WEST PALM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | 2010-08-16 |
| VA593C10148contract | 262-NETWORK CONTRACT OFFICE 22 | D308 · PROGRAMMING SERVICES | $2,984 | 2011-09-16 |
| V101S97064contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $966 | 2008-10-01 |
| VA200P0090contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $0 | 2008-10-01 |
| VA25116P1124contract | 506-ANN ARBOR (00506) | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | 2016-03-09 |
| VA798A10PO0039contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | 2010-04-06 |
| 36C24918P2490contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | 2018-03-28 |