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The dataset shows $2.9M in net VA obligations to this recipient across 35 awards (35 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2020; latest transaction 2023-08-21.
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 |
|---|---|---|---|---|
| VA24313C0071contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $481,650 | 2012-10-01 |
| VA630C10662contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $414,300 | 2010-11-01 |
| VA24312C0085contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| $275,779 |
| 2012-02-01 |
| VA632C00234contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $275,000 | 2009-10-01 |
| VA24314P3962contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $185,000 | 2014-04-01 |
| VA24312P0519contract | 243-NETWORK CONTRACTING OFFICE 03 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $156,469 | 2011-12-13 |
| V630C90765contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $156,000 | 2008-10-30 |
| VA630C00546contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $150,000 | 2010-02-11 |
| V632C90374contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $103,500 | 2009-06-23 |
| VA24315P0564contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $100,902 | 2014-10-01 |
| VA24314P1679contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $100,000 | 2014-01-01 |
| 36C24220P0764contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S119 · UTILITIES- OTHER | $86,025 | 2020-04-17 |
| V632C90180contract | 243-NETWORK CONTRACTING OFFICE 03 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $77,499 | 2009-01-30 |
| V632C90257contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $77,499 | 2009-04-01 |
| V630C91534contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60,000 | 2009-08-07 |
| VA630C00312contract | 243-NETWORK CONTRACTING OFFICE 03 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,000 | 2009-11-16 |
| V630C00312contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,000 | 2009-11-16 |
| V630C91222contract | 243-NETWORK CONTRACTING OFFICE 03 | C124 · UTILITIES | $16,500 | 2009-04-14 |
| VA78613P0826contract | NATIONAL CEMETERY ADMINISTRATION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,292 | 2012-10-01 |
| VA805J25013contract | NATIONAL CEMETERY ADMINISTRATION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,292 | 2011-11-25 |
| VA805J15010contract | NATIONAL CEMETERY ADMINISTRATION | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $13,292 | 2010-11-16 |
| V805J95008contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $13,273 | 2008-12-16 |
| V805J95004contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $13,068 | 2008-11-12 |
| VA805J05018contract | NATIONAL CEMETERY ADMINISTRATION | R426 · COMMUNICATIONS SERVICES | $9,969 | 2010-02-26 |
| VA815J25009contract | NATIONAL CEMETERY ADMINISTRATION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,668 | 2011-11-25 |
| VA78614P0062contract | NATIONAL CEMETERY ADMINISTRATION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,668 | 2013-10-10 |
| VA78615P0313contract | NATIONAL CEMETERY ADMINISTRATION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,668 | 2014-12-04 |
| V815J95003contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,658 | 2008-10-24 |
| VA815J05015contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,001 | 2010-03-10 |
| VA815J15004contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,334 | 2010-10-07 |
| VA78614P0462contract | NATIONAL CEMETERY ADMINISTRATION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,323 | 2013-12-04 |
| V805J05002contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,323 | 2009-10-15 |
| V632R82440contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $200 | 2008-01-15 |
| VA815J05013contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2010-02-26 |
| V10N3P2679contract | 243-NETWORK CONTRACTING OFFICE 03 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $0 | 2008-10-01 |