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The dataset shows $1.1M in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2009–FY2022; latest transaction 2022-11-07.
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 |
|---|---|---|---|---|
| VA24616P8248contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $251,043 | 2016-10-01 |
| 36C24818P0743contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $242,864 | 2018-04-04 |
| VA24614F7402contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE |
| $142,414 |
| 2014-10-01 |
| 36C26219P1292contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $128,858 | 2019-05-31 |
| VA25916C0108contract | NETWORK CONTRACT OFFICE 19 (36C259) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $108,463 | 2016-03-01 |
| VA25917C0188contract | NETWORK CONTRACT OFFICE 19 (36C259) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $92,576 | 2017-05-24 |
| 36C24622P0065contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $55,128 | 2021-10-01 |
| VA24312F1987contract | 243-NETWORK CONTRACTING OFFICE 03 | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $41,947 | 2012-08-03 |
| VA538XA9310contract | 538-CHILLICOTHE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $39,149 | 2009-09-30 |
| VA24713C0448contract | 247-NETWORK CONTRACT OFFICE 7 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $28,237 | 2013-09-29 |
| V538XC0485contract | 538S-CHILLICOTHE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,176 | 2010-08-13 |
| VA24517P0005contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | 2016-10-01 |