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The dataset shows $225K in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2014–FY2016; latest transaction 2019-12-01.
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 |
|---|---|---|---|---|
| VA24714P2523contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $94,320 | 2014-07-09 |
| VA24715C0341contract | 247-NETWORK CONTRACT OFFICE 7 | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $48,170 | 2015-09-29 |
| VA24415P6488contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS |
| $39,795 |
| 2015-09-12 |
| VA24416P6458contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6135 · BATTERIES, NONRECHARGEABLE | $16,579 | 2016-09-02 |
| VA24416C0062contract | 244-NETWORK CONTRACT OFFICE 4 | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $11,228 | 2015-12-16 |
| VA69D14P2375contract | 69D-NETWORK CONTRACT OFFICE 12 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,750 | 2014-04-08 |
| VA26314P1167contract | 656-ST CLOUD VA MEDICAL CENTER | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,074 | 2014-07-29 |
| VA24415P4560contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $1,751 | 2015-05-19 |
| VA69D14P2115contract | 69D-NETWORK CONTRACT OFFICE 12 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | 2014-03-18 |