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The dataset shows $2.7M in net VA obligations to this recipient across 28 awards (28 contracts, 0 assistance) from 21 awarding offices, on awards first made FY2008–FY2011; latest transaction 2014-03-19.
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 |
|---|---|---|---|---|
| VA776C00244contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 7030 · ADP SOFTWARE | $2,445,429 | 2010-09-27 |
| V509A90301contract | 509S-AUGUSTA SMALL PURCHASE | U012 · INFORMATION TRAINING | $53,900 | 2008-10-01 |
| VA612C09239contract | 612-MARTINEZ | R419 · EDUCATIONAL SERVICES | $28,983 |
| 2010-01-06 |
| VA612C99218contract | 261-NETWORK CONTRACT OFFICE 21 | R605 · LIBRARY SERVICES | $27,603 | 2009-01-13 |
| V612C84055contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $25,094 | 2007-11-06 |
| V6460P2106contract | 646S-PITTSBURGH SMALL PURCHASE | L076 · TECH REP SVCS/BOOKS-MAPS-PUBS | $19,420 | 2010-09-22 |
| V640C05055contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $16,680 | 2010-07-23 |
| V640C95231contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $15,886 | 2009-08-28 |
| V657P00965contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $12,419 | 2009-10-30 |
| V657P91406contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | R605 · LIBRARY SERVICES | $11,607 | 2008-11-17 |
| V657P81039contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7030 · ADP SOFTWARE | $10,261 | 2007-11-05 |
| VA480A00012contract | 243-NETWORK CONTRACTING OFFICE 03 | 7610 · BOOKS AND PAMPHLETS | $8,293 | 2010-09-25 |
| V548P06137contract | 548S-WEST PALM SMALL PURCHASING | 7610 · BOOKS AND PAMPHLETS | $8,218 | 2010-09-16 |
| VA548P06137contract | 548-WEST PALM | 7610 · BOOKS AND PAMPHLETS | $8,218 | 2010-09-16 |
| VA777A17095contract | EMPLOYEE EDUCATION SYSTEM | 7610 · BOOKS AND PAMPHLETS | $4,656 | 2011-09-08 |
| VA508Q07093contract | 508-ATLANTA | 7610 · BOOKS AND PAMPHLETS | $4,538 | 2010-08-30 |
| V546A80187contract | 546S-MIAMI SMALL PURCHASING | 7610 · BOOKS AND PAMPHLETS | $3,413 | 2008-01-23 |
| V528PY0302contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $3,291 | 2010-08-02 |
| V662Q82159contract | 662S-SAN FRANCISCO SMALL PURCHASE | R605 · LIBRARY SERVICES | $2,970 | 2008-06-11 |
| V6788P4831contract | 678S-TUCSON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $390 | 2008-09-19 |
| V702Q80219contract | HEALTH REVENUE CTR | 7045 · ADP SUPPLIES | $350 | 2008-06-25 |
| V760P80057contract | VA CMOP LEAVENWORTH | 7610 · BOOKS AND PAMPHLETS | $60 | 2007-10-19 |
| V589R89205contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $56 | 2008-08-28 |
| V652P84670contract | 652S-RICHMOND SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47 | 2008-03-17 |
| V589R89426contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $34 | 2008-09-08 |
| V657P8C197contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $31 | 2008-07-14 |
| VA612C99128contract | 261-NETWORK CONTRACT OFFICE 21 | R605 · LIBRARY SERVICES | $0 | 2008-12-18 |
| VA480C00013contract | 243-NETWORK CONTRACTING OFFICE 03 | D308 · PROGRAMMING SERVICES | $0 | 2010-06-03 |