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The dataset shows $16.4M in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2015–FY2021; latest transaction 2025-01-06.
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 |
|---|---|---|---|---|
| VA11815F0650contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $15,059,620 | 2015-09-28 |
| 36C10A21F0320contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $820,899 | 2021-09-15 |
| 36C26219F0700contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) |
| 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $104,400 |
| 2019-08-27 |
| VA11817F1630contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $75,045 | 2016-10-01 |
| 36C24119F0318contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $74,690 | 2019-09-05 |
| VA24916F3417contract | 626-NASHVILLE (00626) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,445 | 2016-07-27 |
| VA118A17F0130contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $53,760 | 2017-02-13 |
| 36C24119F0245contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $39,465 | 2019-06-18 |
| VA11816F0738contract | TECHNOLOGY ACQUISITION CENTER - NJ | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,330 | 2015-10-01 |
| VA26315F1025contract | 437-FARGO VA MEDICAL CENTER | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,208 | 2015-09-25 |
| VA11816F1598contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 7050 · INFORMATION TECHNOLOGY COMPONENTS | $25,158 | 2016-09-26 |
| VA25115F1942contract | 553-DETROIT | 7045 · ADP SUPPLIES | $10,116 | 2015-06-17 |
| VA25515F5469contract | 255-NETWORK CONTRACT OFFICE 15 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,745 | 2015-09-17 |
| VA24316F0281contract | 243-NETWORK CONTRACTING OFFICE 03 | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $8,306 | 2015-11-05 |
| VA11816F0752contract | TECHNOLOGY ACQUISITION CENTER - NJ | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $6,826 | 2015-10-01 |
| 36C10G19D0156contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | 2019-04-03 |