Loading recipient profile
The dataset shows $31.1M in net VA obligations to this recipient across 474 awards (474 contracts, 0 assistance) from 71 awarding offices, on awards first made FY2008–FY2019; latest transaction 2021-01-14.
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 |
|---|---|---|---|---|
| VA11813P0052contract | TECHNOLOGY ACQUISITION CENTER - NJ | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,672,135 | 2013-01-09 |
| V116E85090contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $2,428,399 | 2008-06-04 |
| VA250BP0098contract | 541-BRECKSVILLE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS |
| $1,784,921 |
| 2008-09-01 |
| VA518V15008contract | 241-NETWORK CONTRACT OFFICE 01 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $714,000 | 2010-10-01 |
| VA613C20052contract | 512-BALTIMORE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $672,794 | 2011-09-23 |
| VA24514F0164contract | 512-BALTIMORE | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $591,014 | 2013-10-01 |
| VA541S15006contract | 541-BRECKSVILLE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $419,724 | 2010-11-01 |
| VA541S95006contract | 541-BRECKSVILLE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $417,212 | 2008-10-28 |
| VA654C99084contract | 261-NETWORK CONTRACT OFFICE 21 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $390,223 | 2009-05-01 |
| VA642C90116contract | 642-PHILADELPHIA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $360,000 | 2009-09-12 |
| VA613C10201contract | 613-MARTINSBURG | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $359,869 | 2010-10-01 |
| V650C90039contract | 650-PROVIDENCE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $345,000 | 2009-02-24 |
| VA255657SC8079contract | 255-NETWORK CONTRACT OFFICE 15 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $315,948 | 2007-10-01 |
| VA255657SC9148contract | 255-NETWORK CONTRACT OFFICE 15 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $315,948 | 2008-10-01 |
| V512C90144contract | 512-BALTIMORE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $312,000 | 2008-10-01 |
| VA24613F0826contract | 246-NETWORK CONTRACTING OFFICE 6 | S119 · UTILITIES- OTHER | $304,656 | 2012-10-01 |
| VA642C00394contract | 642-PHILADELPHIA | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $300,000 | 2010-03-15 |
| VA512C00133contract | 512-BALTIMORE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $296,533 | 2009-10-01 |
| VA650C00090contract | 241-NETWORK CONTRACT OFFICE 01 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $296,045 | 2009-10-01 |
| VA24612F0370contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $295,644 | 2011-10-28 |
| VA644S22041contract | 260-NETWORK CONTRACT OFFICE 20 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $294,664 | 2011-10-01 |
| V650C80087contract | 650-PROVIDENCE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $264,000 | 2007-10-01 |
| VA558C10097contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $262,845 | 2010-10-12 |
| VA630C10591contract | 243-NETWORK CONTRACTING OFFICE 03 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $256,362 | 2010-10-21 |
| VA581C90099contract | 581-HUNTINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $211,200 | 2008-10-01 |
| VA613C10199contract | 613-MARTINSBURG | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $203,975 | 2010-10-01 |
| VA541S05001contract | 541-BRECKSVILLE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $203,465 | 2009-09-10 |
| VA24112P0399contract | 241-NETWORK CONTRACT OFFICE 01 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $195,000 | 2011-12-27 |
| VA518V25012contract | 241-NETWORK CONTRACT OFFICE 01 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $195,000 | 2011-10-01 |
| VA516C00296contract | 516-BAY PINES | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $187,820 | 2009-10-01 |
| VA24312F0473contract | 243-NETWORK CONTRACTING OFFICE 03 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $176,792 | 2011-12-31 |
| VA516C10257contract | 248-NETWORK CONTRACT OFFICE 8 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $176,584 | 2011-05-22 |
| V675C90117contract | 675-ORLANDO | J058 · MAINT-REP OF COMMUNICATION EQ | $176,339 | 2008-10-01 |
| VA642C90117contract | 642-PHILADELPHIA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $175,500 | 2009-09-12 |
| VA658C00087contract | 246-NETWORK CONTRACTING OFFICE 6 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $173,840 | 2009-12-01 |
| VA31012F0028contract | VBA FIELD CONTRACTING | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $173,715 | 2011-10-01 |
| VA26313P1203contract | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $165,117 | 2013-05-20 |
| VA518C05190contract | 518-BEDFORD | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $156,000 | 2009-12-23 |
| VA630C10616contract | 243-NETWORK CONTRACTING OFFICE 03 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $150,000 | 2010-11-15 |
| VA24112C0239contract | 241-NETWORK CONTRACT OFFICE 01 | S119 · UTILITIES- OTHER | $150,000 | 2012-10-01 |
| VA613C10270contract | 613-MARTINSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $141,669 | 2011-03-31 |
| VA659C10109contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $139,485 | 2010-10-14 |
| VA757C00102contract | 757-COLUMBUS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $127,858 | 2009-12-07 |
| VA630C10604contract | 243-NETWORK CONTRACTING OFFICE 03 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $126,000 | 2010-10-01 |
| VA101V12F1064contract | VBA FIELD CONTRACTING | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $122,198 | 2012-10-01 |
| VA24413F2645contract | 646-PITTSBURG | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $120,000 | 2013-03-22 |
| V646C80690contract | 646S-PITTSBURGH SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $112,500 | 2008-07-01 |
| V528S95008contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $112,291 | 2008-10-01 |
| VA541S95043contract | 541-BRECKSVILLE | 7035 · ADP SUPPORT EQUIPMENT | $109,478 | 2009-09-28 |
| VA24414P0747contract | 646-PITTSBURG | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $105,000 | 2013-10-01 |