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The dataset shows $214K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2016; latest transaction 2020-06-26.
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 |
|---|---|---|---|---|
| VA26215F7194contract | 262-NETWORK CONTRACT OFFICE 22 | 7030 · ADP SOFTWARE | $66,176 | 2015-08-31 |
| VA24615F1525contract | 246-NETWORK CONTRACTING OFFICE 6 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $32,075 | 2014-12-16 |
| V200J86205contract | 200 CAI- AITC | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS |
| $22,783 |
| 2007-10-01 |
| VA25012P1261contract | 541-BRECKSVILLE | 7030 · ADP SOFTWARE | $20,533 | 2012-08-29 |
| VA25014F2281contract | 541-BRECKSVILLE | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $19,548 | 2014-06-23 |
| VA25013F1514contract | 541-BRECKSVILLE | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,955 | 2013-07-31 |
| VA26116F3217contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,969 | 2016-09-28 |
| VA521C15162contract | 521-BIRMINGHAM | D310 · ADP BACKUP AND SECURITY SERVICES | $8,307 | 2011-03-10 |
| VA26212F3184contract | 262-NETWORK CONTRACT OFFICE 22 | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,571 | 2012-09-14 |
| VA24712F2021contract | 521-BIRMINGHAM | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,074 | 2012-09-09 |
| VA24712F5028contract | 521-BIRMINGHAM | 7035 · ADP SUPPORT EQUIPMENT | $4,079 | 2012-09-14 |
| VA25113F3459contract | 583-INDIANAPOLIS | 7030 · ADP SOFTWARE | $0 | 2013-09-23 |
| VA52812F1141contract | 242-NETWORK CONTRACT OFFICE 02 | 7030 · ADP SOFTWARE | $0 | 2012-09-27 |