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The dataset shows $198K in net VA obligations to this recipient across 6 awards (6 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2021; latest transaction 2021-03-26.
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 |
|---|---|---|---|---|
| VA11816P1067contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $118,485 | 2016-05-27 |
| VA79812C0038contract | ACQUISITION SERVICE - FREDERICK | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,460 | 2012-09-21 |
| VA672A00309contract | 672-SAN JUAN | 7030 · ADP SOFTWARE |
| $11,333 |
| 2010-07-26 |
| 36C25721P0531contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,104 | 2021-03-26 |
| VA26317C0085contract | NETWORK CONTRACT OFFICE 23 (36C263) | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $9,270 | 2017-04-28 |
| V689Q82881contract | 689S-WEST HAVEN PROSTHETICS | D314 · ADP ACQUISITION SUP SVCS | $767 | 2008-06-18 |