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The dataset shows $953K in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 21 awarding offices, on awards first made FY2008–FY2019; latest transaction 2021-11-19.
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 |
|---|---|---|---|---|
| VA24713C0377contract | 247-NETWORK CONTRACT OFFICE 7 | 7035 · ADP SUPPORT EQUIPMENT | $280,800 | 2013-09-11 |
| VA24115F1528contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $84,061 | 2015-06-30 |
| VA255589A01271contract | 255-NETWORK CONTRACT OFFICE 15 | 5836 · VIDEO RECORDING AND REPRODUCING EQU |
| $62,982 |
| 2010-09-15 |
| VA26016P1109contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $49,975 | 2016-06-30 |
| VA24814P4337contract | 248-NETWORK CONTRACT OFFICE 8 | 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $48,281 | 2014-08-11 |
| VA24814F4362contract | 248-NETWORK CONTRACT OFFICE 8 | 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $48,281 | 2014-08-11 |
| VA26314F1351contract | 437-FARGO VA MEDICAL CENTER | 7010 · ADPE SYSTEM CONFIGURATION | $43,495 | 2014-09-10 |
| VA24116F1380contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $40,564 | 2016-06-01 |
| VA26314F1135contract | 636-NEBRASKA WESTERN-IOWA | 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $28,009 | 2014-07-23 |
| 36C24518F3336contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,098 | 2018-06-11 |
| VA101V14F1413contract | VBA FIELD CONTRACTING | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,000 | 2014-09-12 |
| VA24716P0248contract | 534-CHARLESTON (00534)(36C534) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,246 | 2015-11-03 |
| 36C25619F0528contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $25,811 | 2019-08-05 |
| 36C24119P1313contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $21,017 | 2019-09-19 |
| VA101V15F1465contract | VBA FIELD CONTRACTING | 6140 · BATTERIES, RECHARGEABLE | $18,872 | 2015-09-17 |
| VA652A10603contract | 246-NETWORK CONTRACTING OFFICE 6 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $16,239 | 2011-09-12 |
| VA24117P1805contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5963 · ELECTRONIC MODULES | $12,715 | 2017-08-24 |
| 36C26219C0091contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,050 | 2019-05-08 |
| VA69D16F3497contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 6140 · BATTERIES, RECHARGEABLE | $10,455 | 2016-05-03 |
| VA26216P3812contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6140 · BATTERIES, RECHARGEABLE | $9,995 | 2016-04-12 |
| VA24116F0692contract | 241-NETWORK CONTRACT OFFICE 01 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,995 | 2016-02-16 |
| VA631P11984contract | 241-NETWORK CONTRACT OFFICE 01 | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $8,755 | 2011-09-27 |
| 36C25818F0536contract | 258-NETWORK CNTRCT OFF 22G (36C258) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,000 | 2018-08-07 |
| VA541A10454contract | 541-BRECKSVILLE | 7045 · ADP SUPPLIES | $7,871 | 2011-07-05 |
| VA24612F4813contract | 246-NETWORK CONTRACTING OFFICE 6 | 7030 · ADP SOFTWARE | $6,217 | 2012-08-06 |
| VA24315P3017contract | 243-NETWORK CONTRACTING OFFICE 03 | 7050 · ADP COMPONENTS | $5,499 | 2015-06-04 |
| VA26212P0421contract | 262-NETWORK CONTRACT OFFICE 22 | 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $3,998 | 2012-03-27 |
| VA101V16P2623contract | VBA FIELD CONTRACTING | 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $3,741 | 2015-12-28 |
| VA26012F0558contract | 260-NETWORK CONTRACT OFFICE 20 | 7010 · ADPE SYSTEM CONFIGURATION | $3,352 | 2012-02-22 |
| VA101V16F2739contract | VBA FIELD CONTRACTING | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $1,322 | 2016-01-26 |
| V688P81949contract | 688S-WASHINGTON DC SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $873 | 2008-03-11 |