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The dataset shows $890K in net VA obligations to this recipient across 179 awards (179 contracts, 0 assistance) from 35 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-08-28.
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 |
|---|---|---|---|---|
| V6198A5209contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $142,320 | 2008-09-11 |
| VA101V14F1000contract | VBA FIELD CONTRACTING | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $137,605 | 2014-07-03 |
| 36C10B20F0365contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT |
| $125,628 |
| 2020-09-23 |
| VA69D14F0020contract | 69D-NETWORK CONTRACT OFFICE 12 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $48,162 | 2014-02-05 |
| VA26214F0829contract | 262-NETWORK CONTRACT OFFICE 22 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $35,354 | 2014-09-05 |
| 36C10D23P0026contract | VETERANS BENEFITS ADMIN (36C10D) | 7520 · OFFICE DEVICES AND ACCESSORIES | $32,844 | 2023-08-28 |
| V595A19728contract | 595-LEBANON | 7490 · MISCELLANEOUS OFFICE MACHINES | $27,938 | 2011-09-26 |
| VA6190A5039contract | 619-CENTRAL ALABAMA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,111 | 2010-04-28 |
| V600A90058contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,550 | 2008-12-16 |
| VA6891A0151contract | 689-WEST HAVEN | 7520 · OFFICE DEVICES AND ACCESSORIES | $23,987 | 2011-08-11 |
| VA24713F3002contract | 247-NETWORK CONTRACT OFFICE 7 | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $22,809 | 2013-09-18 |
| 36C24720F0392contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $22,132 | 2020-04-24 |
| VA69D13F4863contract | 69D-NETWORK CONTRACT OFFICE 12 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $20,789 | 2013-08-27 |
| VA660A10128contract | 259-NETWORK CONTRACT OFFICE 19 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,510 | 2011-09-13 |
| V101J00088contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $16,357 | 2010-09-23 |
| VA77714F0018contract | EMPLOYEE EDUCATION SYSTEM | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $14,370 | 2013-11-14 |
| V619A80155contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,109 | 2008-09-15 |
| 36C25519F0204contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $10,718 | 2019-07-22 |
| VA26213F1801contract | 262-NETWORK CONTRACT OFFICE 22 | 7030 · ADP SOFTWARE | $7,565 | 2013-02-26 |
| VA516P00862contract | 516-BAY PINES | D313 · COMPUTER AIDED DESGN/MFG SVCS | $7,418 | 2010-02-11 |
| VA24712F2019contract | 247-NETWORK CONTRACT OFFICE 7 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,472 | 2012-06-13 |
| V671A00385contract | 671-SAN ANTONIO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,659 | 2010-08-27 |
| VA740A10190contract | 549-DALLAS | 7030 · ADP SOFTWARE | $5,659 | 2011-08-31 |
| VA24713F1144contract | 247-NETWORK CONTRACT OFFICE 7 | D312 · IT AND TELECOM- OPTICAL SCANNING | $5,165 | 2013-05-03 |
| VA24817F0286contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $4,869 | 2016-12-23 |
| V595R1E147contract | 595-LEBANON | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,861 | 2011-08-01 |
| VA619C15337contract | 247-NETWORK CONTRACT OFFICE 7 | L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $3,470 | 2011-08-26 |
| V646P92943contract | 646S-PITTSBURGH SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,286 | 2009-04-13 |
| V777Q81571contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $2,498 | 2008-05-20 |
| V619N86521contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,086 | 2008-09-24 |
| V6198S0179contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,927 | 2008-09-17 |
| V6198S0143contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,904 | 2008-08-29 |
| V636MP8609contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,838 | 2008-05-20 |
| V777J87010contract | EMPLOYEE EDUCATION SERVICE | D306 · ADP SYSTEMS ANALYSIS SERVICES | $1,812 | 2007-11-15 |
| V116Q81045contract | 200 IFCAP ACTIONS | 9999 · MISCELLANEOUS ITEMS | $1,788 | 2008-07-09 |
| V116E85124contract | 200 IFCAP ACTIONS | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,788 | 2008-07-09 |
| V619N80131contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,621 | 2007-10-04 |
| V437R88843contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,525 | 2008-07-07 |
| V619N80013contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,466 | 2007-10-01 |
| V619N81924contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7350 · TABLEWARE | $1,243 | 2008-01-25 |
| V619N86305contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7340 · CUTLERY AND FLATWARE | $1,219 | 2008-09-10 |
| V675P85365contract | 675S-ORLANDO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,178 | 2008-07-23 |
| V619N80840contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7340 · CUTLERY AND FLATWARE | $1,152 | 2007-11-15 |
| V619N82257contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7350 · TABLEWARE | $1,145 | 2008-02-12 |
| V619N83565contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7340 · CUTLERY AND FLATWARE | $1,109 | 2008-04-23 |
| V619N83566contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7350 · TABLEWARE | $1,002 | 2008-04-23 |
| V619N84227contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7340 · CUTLERY AND FLATWARE | $896 | 2008-05-28 |
| V619N85970contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7340 · CUTLERY AND FLATWARE | $896 | 2008-08-26 |
| V619N82779contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7350 · TABLEWARE | $886 | 2008-03-12 |
| V6198S0126contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $869 | 2008-08-22 |