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The dataset shows $1.5M in net VA obligations to this recipient across 122 awards (122 contracts, 0 assistance) from 46 awarding offices, on awards first made FY2008–FY2019; latest transaction 2019-09-20.
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 |
|---|---|---|---|---|
| V459A90873contract | 459S-HONOLULU SMALL PURCHASE | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $57,582 | 2009-07-08 |
| VA459A90873contract | 261-NETWORK CONTRACT OFFICE 21 | 5980 · OPTOELECTRICAL DEVICES/ASSOC HARDWA | $57,582 | 2009-07-14 |
| VA25712F1801contract | 257-NETWORK CONTRACT OFFICE 17 | 7510 · OFFICE SUPPLIES | $50,713 |
| 2012-09-28 |
| VA101J00077contract | ABS - ACQUISITION BUSINESS SERVICE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $40,994 | 2010-09-24 |
| VA69D15F1906contract | 69D-NETWORK CONTRACT OFFICE 12 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $40,056 | 2015-03-06 |
| VA26114F1836contract | 261-NETWORK CONTRACT OFFICE 21 | 7520 · OFFICE DEVICES AND ACCESSORIES | $35,877 | 2014-06-12 |
| VA654C94146contract | 261-NETWORK CONTRACT OFFICE 21 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $32,809 | 2009-01-23 |
| VA69D578C90188contract | 69D-NETWORK CONTRACT OFFICE 12 | J074 · MAINT-REP OF OFFICE MACHINES | $32,256 | 2008-10-01 |
| VA69D578S15004contract | 69D-NETWORK CONTRACT OFFICE 12 | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $32,256 | 2010-10-01 |
| VA69D578S05002contract | 69D-NETWORK CONTRACT OFFICE 12 | J074 · MAINT-REP OF OFFICE MACHINES | $32,256 | 2009-10-01 |
| VA654C09001contract | 261-NETWORK CONTRACT OFFICE 21 | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $30,614 | 2009-10-01 |
| VA69D14F1249contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,016 | 2013-10-01 |
| VA69D13F0327contract | 69D-NETWORK CONTRACT OFFICE 12 | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $26,016 | 2012-11-06 |
| VA69D12F0628contract | 69D-NETWORK CONTRACT OFFICE 12 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $26,016 | 2011-10-01 |
| VA25813F0172contract | 258-NETWORK CONTRACT OFFICE 18 | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $24,349 | 2013-01-22 |
| VA24315F3169contract | 243-NETWORK CONTRACTING OFFICE 03 | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $24,054 | 2015-08-12 |
| V595R1E034contract | 595S-LEBANON SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $22,687 | 2011-01-10 |
| VA25813F0417contract | 258-NETWORK CONTRACT OFFICE 18 | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $22,626 | 2013-02-19 |
| VA69D12F2956contract | 69D-NETWORK CONTRACT OFFICE 12 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $22,192 | 2012-09-12 |
| VA24616F3641contract | 246-NETWORK CONTRACTING OFFICE 6 | 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $21,238 | 2016-03-22 |
| VA26013F1981contract | 260-NETWORK CONTRACT OFFICE 20 | 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $20,982 | 2013-05-22 |
| VA69D13F1989contract | 69D-NETWORK CONTRACT OFFICE 12 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $20,846 | 2013-04-04 |
| V659C90924contract | 659S-SALISBURY SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $20,708 | 2009-07-29 |
| V659C80888contract | 246-NETWORK CONTRACTING OFFICE 6 | 7030 · ADP SOFTWARE | $19,691 | 2008-10-08 |
| 36C25819F0165contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,783 | 2019-09-20 |
| VA24312J1684contract | 243-NETWORK CONTRACTING OFFICE 03 | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $17,718 | 2012-06-05 |
| V636E13021contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $16,380 | 2011-03-25 |
| VA26312F0162contract | 618-MINNEAPOLIS VA MEDICAL CENTER | R499 · SUPPORT- PROFESSIONAL: OTHER | $16,275 | 2011-11-02 |
| VA25512F0715contract | 255-NETWORK CONTRACT OFFICE 15 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $16,130 | 2012-01-27 |
| V632R88531contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5810 · COMM SECURITY EQ & COMPS | $15,883 | 2008-09-26 |
| V636A90421contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $15,551 | 2008-10-17 |
| V636E04085contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $15,192 | 2010-07-14 |
| V618C00024contract | 618-MINNEAPOLIS SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $15,076 | 2009-11-02 |
| VA24614F2128contract | 246-NETWORK CONTRACTING OFFICE 6 | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,061 | 2014-01-28 |
| VA25714F0780contract | 257-NETWORK CONTRACT OFFICE 17 | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,529 | 2014-04-25 |
| VA24313F1326contract | 243-NETWORK CONTRACTING OFFICE 03 | 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $14,310 | 2013-04-18 |
| V463A80099contract | 463S-ANCHORAGE SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $13,854 | 2008-09-25 |
| VA26313F1348contract | 437-FARGO VA MEDICAL CENTER | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $13,650 | 2013-05-09 |
| VA26313F1737contract | 437-FARGO VA MEDICAL CENTER | 7490 · MISCELLANEOUS OFFICE MACHINES | $13,649 | 2013-08-16 |
| V673A90213contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,422 | 2008-12-02 |
| VA101V16F3081contract | VBA FIELD CONTRACTING (36C10E) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,084 | 2016-05-10 |
| VA69D14F2879contract | 69D-NETWORK CONTRACT OFFICE 12 | 7035 · ADP SUPPORT EQUIPMENT | $13,027 | 2014-05-08 |
| VA24713C0295contract | 247-NETWORK CONTRACT OFFICE 7 | J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,915 | 2013-08-16 |
| VA648A00566contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,697 | 2010-04-28 |
| VA668A00214contract | 260-NETWORK CONTRACT OFFICE 20 | 7010 · ADPE SYSTEM CONFIGURATION | $12,628 | 2010-05-05 |
| VA69D676A10058contract | 69D-NETWORK CONTRACT OFFICE 12 | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $12,572 | 2011-06-22 |
| VA24614F1786contract | 246-NETWORK CONTRACTING OFFICE 6 | R499 · SUPPORT- PROFESSIONAL: OTHER | $12,479 | 2014-01-21 |
| VA25813F1099contract | 258-NETWORK CONTRACT OFFICE 18 | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $12,402 | 2013-06-06 |
| VA69D13F2003contract | 69D-NETWORK CONTRACT OFFICE 12 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $12,036 | 2013-04-08 |
| VA668A80356contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,924 | 2008-09-29 |