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The dataset shows $9.5M in net VA obligations to this recipient across 62 awards (62 contracts, 0 assistance) from 27 awarding offices, on awards first made FY2009–FY2021; latest transaction 2026-06-08.
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 |
|---|---|---|---|---|
| VA11818C2528contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,384,080 | 2017-10-01 |
| VA11815C0114contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $771,273 | 2014-10-01 |
| VA11816C0782contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
| $422,180 |
| 2015-11-20 |
| 36C26219C0185contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D322 · IT AND TELECOM- INTERNET | $371,296 | 2019-09-24 |
| VA11818C2532contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $298,048 | 2017-10-01 |
| VA11815C0113contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250,363 | 2014-11-05 |
| VA24913C0014contract | 621-MOUNTAIN HOME | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $115,569 | 2012-11-26 |
| VA24912P0617contract | 581-HUNTINGTON | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $97,328 | 2011-10-01 |
| VA24914P1535contract | 621-MOUNTAIN HOME | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $84,316 | 2014-03-19 |
| VA24914P1020contract | 621-MOUNTAIN HOME | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $84,316 | 2013-10-01 |
| VA644S92004contract | 644-PHOENIX | — | $58,378 | 2008-10-01 |
| VA24912C0049contract | 581-HUNTINGTON | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $52,327 | 2011-10-01 |
| VA653S15009contract | 260-NETWORK CONTRACT OFFICE 20 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $43,737 | 2010-11-30 |
| VA101V17P0336contract | VBA FIELD CONTRACTING (36C10E) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,293 | 2017-04-17 |
| VA25014P0053contract | 539-CINCINNATI | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $33,420 | 2013-10-04 |
| VA24912C0051contract | 621-MOUNTAIN HOME | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $32,870 | 2011-10-01 |
| VA24912C0045contract | 581-HUNTINGTON | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $30,678 | 2011-10-01 |
| VA644Q92830contract | 644-PHOENIX | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $27,000 | 2009-06-09 |
| 36C25521P0283contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $19,778 | 2021-05-18 |
| VA77715F0028contract | MID ATLANTIC CPAC 36C730 | S119 · UTILITIES- OTHER | $18,932 | 2014-10-01 |
| VA25114P0325contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,055 | 2013-11-22 |
| VA24612P1156contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,800 | 2011-12-16 |
| VA24612P3941contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,200 | 2012-06-01 |
| VA24616F1099contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,570 | 2015-11-17 |
| VA25013P0092contract | 539-CINCINNATI | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,994 | 2012-10-26 |
| VA534C15100contract | 534-CHARLESTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,970 | 2010-10-01 |
| VA25113P0050contract | 515-BATTLE CREEK | S119 · UTILITIES- OTHER | $14,871 | 2012-10-12 |
| VA24613P0745contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,800 | 2012-11-02 |
| VA25114P0234contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,200 | 2013-10-23 |
| VA25114P0248contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,095 | 2013-10-31 |
| VA25114P0308contract | 506-ANN ARBOR | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $10,888 | 2013-11-04 |
| VA25113P0366contract | 506-ANN ARBOR | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $9,600 | 2012-11-29 |
| VA101V17P0210contract | VBA FIELD CONTRACTING (36C10E) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,475 | 2017-02-27 |
| VA610C00203Xcontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,861 | 2010-09-01 |
| VA25114P0045contract | 506-ANN ARBOR | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,400 | 2013-10-03 |
| VA25112P0046contract | 610-MARION | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,387 | 2011-10-03 |
| VA610S15006contract | 610-MARION | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $8,159 | 2010-10-01 |
| VA24915P3090contract | 626-NASHVILLE | D324 · IT AND TELECOM- BUSINESS CONTINUITY | $7,371 | 2015-07-16 |
| VA24115P2134contract | 241-NETWORK CONTRACT OFFICE 01 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,270 | 2015-10-01 |
| VA25112P2778contract | 506-ANN ARBOR | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,798 | 2012-10-01 |
| VA25114P0002contract | 506-ANN ARBOR | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,720 | 2013-10-01 |
| VA637C10132contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,120 | 2010-10-01 |
| V581C10164contract | 581S-HUNTINGTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,000 | 2010-11-23 |
| VA918J25013contract | NATIONAL CEMETERY ADMINISTRATION | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,928 | 2012-04-13 |
| VA25012P0767contract | 541-BRECKSVILLE | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,419 | 2012-04-23 |
| VA25012P0142contract | 541-BRECKSVILLE | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,357 | 2011-11-02 |
| VA25112P0120contract | 550-DANVILLE | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,842 | 2011-10-29 |
| VA24913C0027contract | 581-HUNTINGTON | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,878 | 2012-11-30 |
| VA24913C0024contract | 621-MOUNTAIN HOME | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,551 | 2012-11-30 |
| VA25114P0011contract | 506-ANN ARBOR | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,251 | 2013-10-01 |