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The dataset shows $342M in net VA obligations to this recipient across 361 awards (361 contracts, 0 assistance) from 111 awarding offices, on awards first made FY2008–FY2021; latest transaction 2022-09-27.
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 |
|---|---|---|---|---|
| VA11815C0767contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $298,685,972 | 2015-10-01 |
| VA70113J0204contract | PCAC (36C776) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $7,852,679 | 2013-09-17 |
| 36C10B19C0045contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) |
| D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| $2,541,524 |
| 2019-08-26 |
| VA70117J0169contract | PCAC (36C776) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,944,639 | 2017-08-30 |
| VA70116J0069contract | PCAC (36C776) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,771,702 | 2016-09-14 |
| VA70115J0059contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,766,170 | 2015-09-09 |
| VA263P1177contract | 636-NEBRASKA WESTERN-IOWA | D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $1,583,633 | 2011-03-23 |
| VA70114J0058contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,012,500 | 2014-08-04 |
| 36C77618F0071contract | PCAC (36C776) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $897,042 | 2018-08-15 |
| VA70114J0154contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $753,202 | 2014-09-10 |
| VA26316C0042contract | NETWORK CONTRACT OFFICE 23 (36C263) | R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $641,117 | 2016-03-01 |
| VA24113C0107contract | 241-NETWORK CONTRACT OFFICE 01 | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $606,162 | 2013-04-01 |
| VA255P1859contract | 255-NETWORK CONTRACT OFFICE 15 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $513,578 | 2011-04-01 |
| VA241P2047contract | 241-NETWORK CONTRACT OFFICE 01 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $511,791 | 2010-09-22 |
| 36C25518C0227contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $505,677 | 2018-09-28 |
| VA250P0523contract | 250-NETWORK CONTRACT OFFICE 10 | Q999 · MEDICAL- OTHER | $504,623 | 2010-03-29 |
| VA25515C0051contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $471,701 | 2015-04-01 |
| VA25815P0086contract | 258-NETWORK CNTRCT OFF 22G (36C258) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $408,699 | 2015-03-12 |
| VA52814C0051contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $393,324 | 2014-02-01 |
| VA25014C0026contract | 250-NETWORK CONTRACT OFFICE 10 | H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $381,780 | 2014-01-03 |
| VA70117J0089contract | PCAC (36C776) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $377,088 | 2017-03-10 |
| VA243P0940contract | 243-NETWORK CONTRACTING OFFICE 03 | 7030 · ADP SOFTWARE | $299,919 | 2010-05-01 |
| VA261P0932contract | 261-NETWORK CONTRACT OFFICE 21 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $299,460 | 2010-10-12 |
| V6180A9542contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $293,773 | 2010-09-18 |
| VA26314P0634contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $284,631 | 2014-03-19 |
| VA25717P2267contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $255,635 | 2017-06-01 |
| V671C81658contract | 671-SAN ANTONIO | 7490 · MISCELLANEOUS OFFICE MACHINES | $251,948 | 2008-09-26 |
| VA263P1183contract | 618-MINNEAPOLIS VA MEDICAL CENTER | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $249,338 | 2011-03-15 |
| VA26316P0643contract | 568-VA BLK HILLS HLTH CARE (00568P) | H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $246,298 | 2016-06-10 |
| VA70113J0220contract | PCAC (36C776) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $242,128 | 2013-09-27 |
| VA69D14C0176contract | 69D-NETWORK CONTRACT OFFICE 12 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $238,508 | 2014-06-03 |
| VA546A90143contract | 546-MIAMI | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $227,566 | 2008-12-16 |
| VA26317P0503contract | 568-VA BLK HILLS HLTH CARE (00568P) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $221,883 | 2017-03-29 |
| VA26316P0434contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $221,883 | 2016-03-31 |
| VA25814P0011contract | 258-NETWORK CONTRACT OFFICE 18 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $221,343 | 2013-10-01 |
| VA257P0529contract | 257-NETWORK CONTRACT OFFICE 17 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $220,735 | 2010-03-29 |
| 36C26319P0463contract | NETWORK CONTRACT OFFICE 23 (36C263) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $213,703 | 2019-03-25 |
| 36C26318P0421contract | 568-VA BLK HILLS HLTH CARE (00568P) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $213,703 | 2018-03-29 |
| VA25816P2925contract | 258-NETWORK CNTRCT OFF 22G (36C258) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $211,730 | 2016-10-01 |
| VA26114P2218contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $203,667 | 2014-06-01 |
| VA244P0187contract | 540-CLARKSBURG | D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $199,515 | 2007-10-15 |
| VA25817J2488contract | 258-NETWORK CNTRCT OFF 22G (36C258) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $185,314 | 2017-10-01 |
| 36C25820N0078contract | 258-NETWORK CNTRCT OFF 22G (36C258) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $185,314 | 2019-10-04 |
| 36C25819N0010contract | 258-NETWORK CNTRCT OFF 22G (36C258) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $185,255 | 2018-10-01 |
| VA52813P0140contract | 242-NETWORK CONTRACT OFFICE 02 | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $179,862 | 2012-10-18 |
| VA26315P0368contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $173,153 | 2015-02-25 |
| VA26314P0793contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $170,825 | 2014-04-01 |
| VA25715P0764contract | 671-SAN ANTONIO | D311 · IT AND TELECOM- DATA CONVERSION | $155,656 | 2015-01-07 |
| VA528P0490contract | 242-NETWORK CONTRACT OFFICE 02 | R603 · TRANSCRIPTION SERVICES | $154,403 | 2008-10-01 |
| VA25017C0229contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $136,701 | 2017-10-01 |