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The dataset shows $8.4M in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2009–FY2015; latest transaction 2016-10-01.
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 |
|---|---|---|---|---|
| VA742C09027contract | HEALTH ELIGIBILITY CENTER | R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $4,835,529 | 2010-09-28 |
| VA741P0042contract | DEPT OF VETERANS AFFAIRS | R499 · OTHER PROFESSIONAL SERVICES | $1,283,487 | 2009-09-25 |
| V742C99013contract | DEPT OF VETERANS AFFAIRS | R499 · OTHER PROFESSIONAL SERVICES | $989,136 |
| 2009-02-25 |
| VA11812P0376contract | TECHNOLOGY ACQUISITION CENTER - NJ | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $547,800 | 2012-08-21 |
| VA11815F0603contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $433,440 | 2014-10-01 |
| VA742C99012contract | DEPT OF VETERANS AFFAIRS | R499 · OTHER PROFESSIONAL SERVICES | $210,590 | 2009-01-29 |
| VA26313F1392contract | 636-NEBRASKA WESTERN-IOWA | 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $29,541 | 2013-05-20 |
| VA52813F8888contract | 242-NETWORK CONTRACT OFFICE 02 | 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $17,378 | 2013-09-27 |
| VA24712F2649contract | 247-NETWORK CONTRACT OFFICE 7 | 7520 · OFFICE DEVICES AND ACCESSORIES | $15,829 | 2012-09-06 |
| VA24314P0231contract | 243-NETWORK CONTRACTING OFFICE 03 | 7035 · ADP SUPPORT EQUIPMENT | $14,316 | 2013-09-25 |
| VA52813F0737contract | 242-NETWORK CONTRACT OFFICE 02 | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $13,990 | 2013-07-29 |
| VA25812F0681contract | 756-EL PASO | 7490 · MISCELLANEOUS OFFICE MACHINES | $7,465 | 2012-09-28 |