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The dataset shows $530K in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 22 awarding offices, on awards first made FY2015–FY2018; latest transaction 2018-09-24.
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 |
|---|---|---|---|---|
| VA24616F2484contract | 246-NETWORK CONTRACTING OFFICE 6 | 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $60,005 | 2016-01-28 |
| VA25016F1634contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $53,477 | 2016-08-26 |
| VA26016F1647contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7030 · INFORMATION TECHNOLOGY SOFTWARE |
| $53,412 |
| 2016-09-29 |
| VA77016F1642contract | NATIONAL CMOP OFFICE (36C770) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $31,624 | 2016-09-21 |
| VA24516F0528contract | 613-MARTINSBURG (00613)(36C613) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $31,348 | 2016-04-05 |
| VA25916F4680contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,606 | 2016-09-06 |
| VA26015F0211contract | 260-NETWORK CONTRACT OFFICE 20 | 7035 · ADP SUPPORT EQUIPMENT | $24,758 | 2015-07-23 |
| 36C25918F4481contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,595 | 2018-09-24 |
| VA25116F0144contract | 515-BATTLE CREEK | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,638 | 2015-11-20 |
| VA25516F3178contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $19,643 | 2016-05-13 |
| VA25115F1733contract | 655-SAGINAW | 7035 · ADP SUPPORT EQUIPMENT | $19,429 | 2015-09-16 |
| VA118A15F0289contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $18,582 | 2015-07-23 |
| VA74116F0172contract | NETWORK CONTRACT OFFICE 19 (36C259) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,581 | 2016-08-26 |
| VA118A16F0056contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $15,361 | 2016-01-21 |
| VA26816J0119contract | DEPT OF VETERANS AFFAIRS (00741) | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,330 | 2016-05-05 |
| VA25116F0625contract | 515-BATTLE CREEK | 7045 · INFORMATION TECHNOLOGY SUPPLIES | $11,792 | 2016-01-27 |
| VA24516P0575contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7490 · MISCELLANEOUS OFFICE MACHINES | $10,505 | 2016-05-18 |
| VA24716F2243contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,502 | 2016-06-27 |
| VA25116F1385contract | 655-SAGINAW (00655) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,441 | 2016-05-12 |
| VA24115F1424contract | 241-NETWORK CONTRACT OFFICE 01 | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $8,562 | 2015-06-09 |
| VA25516F0663contract | 255-NETWORK CONTRACT OFFICE 15 | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $5,296 | 2015-11-23 |
| VA118A16F0502contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,220 | 2016-09-26 |
| VA26015F0682contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,147 | 2015-08-24 |
| VA26115F2324contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $4,900 | 2015-06-23 |
| VA25115F2361contract | 655-SAGINAW | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,838 | 2015-08-19 |
| VA25116F1792contract | 506-ANN ARBOR (00506) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $4,537 | 2016-05-27 |
| VA118A17F0478contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $4,395 | 2016-10-01 |
| VA25017F4030contract | 506-ANN ARBOR (00506) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $4,362 | 2017-07-25 |
| VA101V16F2824contract | VBA FIELD CONTRACTING | 7045 · INFORMATION TECHNOLOGY SUPPLIES | $4,063 | 2016-02-18 |
| VA118A18F0812contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,934 | 2017-09-28 |
| VA25115F2140contract | 655-SAGINAW | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $3,843 | 2015-07-21 |
| VA77016F0269contract | NATIONAL CMOP OFFICE (NCO) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,502 | 2015-12-03 |