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The dataset shows $2.9M in net VA obligations to this recipient across 61 awards (61 contracts, 0 assistance) from 22 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-09-14.
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 |
|---|---|---|---|---|
| VA598C95565contract | 598-NORTH LITTLE ROCK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $688,808 | 2009-09-30 |
| V776P0858contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $202,864 | 2007-10-01 |
| VA256P0538contract | 598-NORTH LITTLE ROCK | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS |
| $171,750 |
| 2008-10-01 |
| V598A84205contract | 598-NORTH LITTLE ROCK | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $166,310 | 2008-09-30 |
| VA598S05008contract | 598-NORTH LITTLE ROCK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $157,462 | 2009-10-29 |
| VA598C85187contract | 598-NORTH LITTLE ROCK | J058 · MAINT-REP OF COMMUNICATION EQ | $143,550 | 2007-10-01 |
| VA598S95050contract | 598-NORTH LITTLE ROCK | 7035 · ADP SUPPORT EQUIPMENT | $99,670 | 2009-09-30 |
| VA598A82923contract | 598-NORTH LITTLE ROCK | 7035 · ADP SUPPORT EQUIPMENT | $89,970 | 2008-06-23 |
| VA598C15092contract | 598-NORTH LITTLE ROCK | J058 · MAINT-REP OF COMMUNICATION EQ | $87,972 | 2010-10-19 |
| V776C80060contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $75,470 | 2007-10-01 |
| VA635A00099contract | 635-OKLAHOMA CITY | 7030 · ADP SOFTWARE | $73,644 | 2010-09-15 |
| VA24114F1767contract | 241-NETWORK CONTRACT OFFICE 01 | U009 · EDUCATION/TRAINING- GENERAL | $69,317 | 2014-09-14 |
| VA598C85515contract | 598-NORTH LITTLE ROCK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $68,285 | 2008-10-24 |
| VA598A94456contract | 598-NORTH LITTLE ROCK | 5895 · MISC COMMUNICATION EQ | $57,829 | 2009-09-26 |
| VA600C00100contract | 262-NETWORK CONTRACT OFFICE 22 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $45,437 | 2009-10-01 |
| VA600C96000contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $45,387 | 2008-09-19 |
| VA116C00003contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $40,620 | 2009-09-18 |
| VAV629P90584contract | 629-NEW ORLEANS | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $37,545 | 2009-10-07 |
| VAV629A90061contract | 629-NEW ORLEANS | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $37,545 | 2009-09-23 |
| V598C95372contract | 598-NORTH LITTLE ROCK | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $32,263 | 2009-05-06 |
| VA598C95482contract | 598-NORTH LITTLE ROCK | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $29,990 | 2009-08-14 |
| VA598A94343contract | 598-NORTH LITTLE ROCK | 5895 · MISC COMMUNICATION EQ | $29,990 | 2009-09-19 |
| VA635P9A327contract | 635-OKLAHOMA CITY | 4230 · DECONTAMINATING & IMPREGNATING EQ | $25,733 | 2009-10-07 |
| VA598A83637contract | 598-NORTH LITTLE ROCK | 6720 · CAMERAS, STILL PICTURE | $25,604 | 2008-09-30 |
| VA664C00098contract | 262-NETWORK CONTRACT OFFICE 22 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $25,085 | 2009-10-01 |
| V5868P0191contract | 586S-JACKSON SMALL PURHCASE | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $24,986 | 2008-09-26 |
| VA25613C0246contract | 586-JACKSON | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,975 | 2013-07-30 |
| V600C10007contract | 262-NETWORK CONTRACT OFFICE 22 | D314 · ADP ACQUISITION SUP SVCS | $22,718 | 2010-10-01 |
| V605A00021contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $22,109 | 2009-11-27 |
| V629P90438contract | 629S-NEW ORLEANS SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $21,829 | 2009-05-20 |
| V691C90465contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $20,520 | 2009-04-13 |
| V598C05065contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $20,163 | 2009-10-01 |
| V635P89694contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,300 | 2008-09-26 |
| V541A85072contract | 541S-BRECKSVILLE | 6110 · ELECTRICAL CONTROL EQUIPMENT | $18,373 | 2008-02-20 |
| VA629C10314contract | 629-NEW ORLEANS | J099 · MAINT-REP OF MISC EQ | $16,000 | 2011-09-15 |
| V564A88003contract | 564S-FAYETTEVILLE SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,461 | 2007-12-27 |
| V664C90403contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · OTHER PROFESSIONAL SERVICES | $15,110 | 2009-05-15 |
| VA598A05523contract | 598-NORTH LITTLE ROCK | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,956 | 2010-09-30 |
| V629S30009contract | 629-NEW ORLEANS | L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,102 | 2013-09-05 |
| V598S95017contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $11,239 | 2008-10-01 |
| VA629A00027contract | 629-NEW ORLEANS | 6940 · COMMUNICATION TRAINING DEVICES | $10,763 | 2010-06-30 |
| V623A90197contract | 623S-MUSKOGEE SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $9,922 | 2009-08-03 |
| VA256P1164contract | 586-JACKSON | J058 · MAINT-REP OF COMMUNICATION EQ | $8,328 | 2010-10-01 |
| VA256P0713contract | 586-JACKSON | T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $7,450 | 2010-07-07 |
| V635Q0A362contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,865 | 2010-03-09 |
| VA520C90147contract | 520-BILOXI | D308 · PROGRAMMING SERVICES | $6,781 | 2009-03-31 |
| V358S90018contract | 358S-MANILLA SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $6,660 | 2009-07-24 |
| VA358S90018contract | 358-MANILLA | 7045 · ADP SUPPLIES | $6,660 | 2009-07-24 |
| V598C95482contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $5,130 | 2009-08-14 |
| V629A90090contract | 629S-NEW ORLEANS SMALL PURCHASE | 7045 · ADP SUPPLIES | $4,740 | 2009-08-26 |