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The dataset shows $2.3M in net VA obligations to this recipient across 33 awards (33 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-07-12.
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 |
|---|---|---|---|---|
| V626C01372contract | 626-NASHVILLE | 7035 · ADP SUPPORT EQUIPMENT | $500,000 | 2010-09-20 |
| V614C01376contract | 614-MEMPHIS | 7035 · ADP SUPPORT EQUIPMENT | $380,000 | 2010-09-25 |
| V562C05170contract | 562-ERIE | R613 · POST OFFICE SERVICES | $222,000 | 2010-09-30 |
| V626C01376contract | 626-NASHVILLE | 7035 · ADP SUPPORT EQUIPMENT | $200,000 | 2010-09-20 |
| VA573C82670contract | 573-NF/SG VETERANS HEALTH SYSTEM | R613 · POST OFFICE SERVICES | $100,000 | 2008-03-13 |
| VA69D556C2083contract | 69D-NETWORK CONTRACT OFFICE 12 | R604 · MAILING AND DISTRIBUTION SERVICES | $100,000 | 2011-09-16 |
| VA573C82868contract | 573-NF/SG VETERANS HEALTH SYSTEM | R613 · POST OFFICE SERVICES | $100,000 | 2008-03-13 |
| VA636FD0186contract | 636-NEBRASKA WESTERN-IOWA | R604 · MAILING AND DISTRIBUTION SERVICES | $98,000 | 2010-09-30 |
| V562C05164contract | 562-ERIE | R613 · POST OFFICE SERVICES | $98,000 | 2010-09-30 |
| V595C00917contract | 595-LEBANON | R604 · MAILING AND DISTRIBUTION SERVICES | $60,000 | 2010-10-13 |
| VA636A12026contract | 636-NEBRASKA WESTERN-IOWA | R613 · POST OFFICE SERVICES | $50,000 | 2011-02-04 |
| VA636A92082contract | 636-NEBRASKA WESTERN-IOWA | R613 · POST OFFICE SERVICES | $50,000 | 2008-12-18 |
| V626C01374contract | 626-NASHVILLE | 7035 · ADP SUPPORT EQUIPMENT | $45,000 | 2010-09-20 |
| VA25912P1130contract | 259-NETWORK CONTRACT OFFICE 19 | 7510 · OFFICE SUPPLIES | $40,000 | 2012-05-03 |
| VA553C00097contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $30,000 | 2009-10-14 |
| V756A10006contract | 756-EL PASO | R613 · POST OFFICE SERVICES | $25,000 | 2010-11-30 |
| VA636SI0567contract | 636-NEBRASKA WESTERN-IOWA | R604 · MAILING AND DISTRIBUTION SERVICES | $25,000 | 2010-05-28 |
| V756A10001contract | 756-EL PASO | R613 · POST OFFICE SERVICES | $25,000 | 2010-11-02 |
| VA636A02185contract | 636-NEBRASKA WESTERN-IOWA | 7510 · OFFICE SUPPLIES | $25,000 | 2010-08-03 |
| V756A10012contract | 756-EL PASO | R613 · POST OFFICE SERVICES | $25,000 | 2011-01-06 |
| V558D80029contract | 558S-DURHAM SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $24,900 | 2008-04-18 |
| VA24615P1329contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,900 | 2015-05-06 |
| VA24912P1471contract | 249-NETWORK CONTRACT OFFICE 9 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $15,000 | 2012-02-29 |
| VA636FD0185contract | 636-NEBRASKA WESTERN-IOWA | R604 · MAILING AND DISTRIBUTION SERVICES | $14,482 | 2010-09-30 |
| VA636SD1012contract | 636-NEBRASKA WESTERN-IOWA | R604 · MAILING AND DISTRIBUTION SERVICES | $7,680 | 2010-10-04 |
| VA69D15P4185contract | 69D-NETWORK CONTRACT OFFICE 12 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,624 | 2015-08-03 |
| V626C01380contract | 626-NASHVILLE | 7035 · ADP SUPPORT EQUIPMENT | $5,000 | 2010-09-20 |
| VA118A17P0027contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $5,000 | 2016-10-25 |
| VA24912P0716contract | 249-NETWORK CONTRACT OFFICE 9 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $4,000 | 2011-11-18 |
| VA24913P2793contract | 621-MOUNTAIN HOME | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $758 | 2012-10-01 |
| VA26213P1479contract | 262-NETWORK CONTRACT OFFICE 22 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $287 | 2013-01-30 |
| VA24615P1010contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 2015-03-03 |
| VA528C25036contract | 242-NETWORK CONTRACT OFFICE 02 | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | 2011-10-14 |