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The dataset shows $152K in net VA obligations to this recipient across 30 awards (30 contracts, 0 assistance) from 23 awarding offices, on awards first made FY2008–FY2018; latest transaction 2019-05-02.
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 |
|---|---|---|---|---|
| V765P80429contract | DVA CMOP HINES | 7045 · ADP SUPPLIES | $22,771 | 2008-04-24 |
| V765P80033contract | DVA CMOP HINES | 7045 · ADP SUPPLIES | $18,976 | 2007-11-06 |
| 36C24818F4503contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7490 · MISCELLANEOUS OFFICE MACHINES | $18,438 |
| 2018-09-20 |
| VA52813F1977contract | 242-NETWORK CONTRACT OFFICE 02 | 7490 · MISCELLANEOUS OFFICE MACHINES | $14,752 | 2013-09-19 |
| V765P80138contract | DVA CMOP HINES | 7045 · ADP SUPPLIES | $13,297 | 2007-12-19 |
| V657R87090contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $9,284 | 2008-08-18 |
| VA52813F1941contract | 242-NETWORK CONTRACT OFFICE 02 | 7490 · MISCELLANEOUS OFFICE MACHINES | $8,879 | 2013-09-18 |
| VA520CF8889contract | 520-BILOXI | 7490 · MISCELLANEOUS OFFICE MACHINES | $5,998 | 2008-09-29 |
| VA57812Q21522contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,992 | 2011-10-01 |
| VA76013F0092contract | 255-NETWORK CONTRACT OFFICE 15 | 7045 · ADP SUPPLIES | $5,383 | 2012-08-28 |
| VA25714F2147contract | 257-NETWORK CONTRACT OFFICE 17 | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $5,121 | 2014-05-29 |
| V550A89208contract | 550S-DANVILLE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,477 | 2008-08-19 |
| VA76213F0101contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $3,656 | 2012-08-29 |
| V766P80079contract | DEPARTMENT OF VETERANS AFFAIRS | 9999 · MISCELLANEOUS ITEMS | $3,103 | 2007-11-26 |
| V528R8B235contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,916 | 2008-09-06 |
| V528A84781contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $1,450 | 2008-09-05 |
| V613A80272contract | 613S-MARTINSBURG SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $1,241 | 2008-08-18 |
| V5498P4499contract | 549S-DALLAS SMALL PURCHASE | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $1,023 | 2008-09-21 |
| V542A00140contract | 542-COATESVILLE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $915 | 2010-09-28 |
| V657R87070contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $841 | 2008-07-22 |
| V646P82607contract | 646S-PITTSBURGH SMALL PURCHASE | 4940 · MISC MAINT EQ | $692 | 2008-02-04 |
| V520CF8342contract | 520S-BILOXI SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $453 | 2008-05-22 |
| V656A89031contract | 656S-ST CLOUD SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $438 | 2008-02-05 |
| V589E80100contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $335 | 2008-05-14 |
| V650P84193contract | 650S-PROVIDENCE SMALL PURCHASE | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $329 | 2008-06-13 |
| V531P89344contract | 531S-BOISE SMALL PURCHASE | 6720 · CAMERAS, STILL PICTURE | $303 | 2008-02-15 |
| V585R89660contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7050 · ADP COMPONENTS | $215 | 2008-04-10 |
| V595Q88177contract | 595S-LEBANON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $134 | 2008-07-22 |
| V595Q88087contract | 595S-LEBANON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $134 | 2008-07-18 |
| V666P80489contract | 666S-SHERIDAN SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $19 | 2007-11-14 |