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The dataset shows $205K in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2013; latest transaction 2012-10-02.
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 |
|---|---|---|---|---|
| VA6890A0130contract | 241-NETWORK CONTRACT OFFICE 01 | 7010 · ADPE SYSTEM CONFIGURATION | $43,513 | 2010-09-01 |
| VA640C19241contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $35,558 | 2011-07-01 |
| V600A90077contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7490 · MISCELLANEOUS OFFICE MACHINES | $23,582 |
| 2008-12-24 |
| V640A91146contract | 640S-PALO ALTO SMALL PURCHASE | 7050 · ADP COMPONENTS | $22,060 | 2009-09-28 |
| V640A09101contract | 640-PALO ALTO | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $11,187 | 2010-07-19 |
| V640C04746contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $9,235 | 2010-05-04 |
| V640A89019contract | 640S-PALO ALTO SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $9,194 | 2008-02-13 |
| VA26213P0060contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,913 | 2012-10-02 |
| V600C10021contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · OTHER PROFESSIONAL SERVICES | $6,543 | 2010-10-01 |
| VA600C20004contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $6,365 | 2011-10-01 |
| V640A09028contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,213 | 2010-03-01 |
| V640A09100contract | 640-PALO ALTO | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,133 | 2010-07-19 |
| V640P98566contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $5,930 | 2009-07-20 |
| V600C00114contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $5,193 | 2009-11-05 |
| VA640A10773contract | 261-NETWORK CONTRACT OFFICE 21 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,043 | 2011-09-28 |
| V600A90218contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,414 | 2009-05-29 |
| V600P80882contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7520 · OFFICE DEVICES AND ACCESSORIES | $235 | 2007-11-05 |