Loading recipient profile
The dataset shows $94.8M in net VA obligations to this recipient across 1,158 awards (1,158 contracts, 0 assistance) from 178 awarding offices, on awards first made FY2008–FY2021; latest transaction 2022-07-28.
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 |
|---|---|---|---|---|
| V101S97113contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,069,874 | 2009-03-31 |
| VA516C00569contract | 516-BAY PINES | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,602,237 | 2010-05-21 |
| VA11814F0408contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| $1,395,929 |
| 2013-10-17 |
| 36C10A21F0043contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,327,785 | 2020-12-01 |
| VA644S22040contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,279,767 | 2011-10-01 |
| VA528S95009contract | 242-NETWORK CONTRACT OFFICE 02 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,236,583 | 2008-10-01 |
| VA26012J1034contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,204,934 | 2012-03-26 |
| 36C10A20F0036contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,202,763 | 2019-11-13 |
| VA612C09108contract | 261-NETWORK CONTRACT OFFICE 21 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,161,545 | 2009-11-13 |
| V116C90064contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 7050 · ADP COMPONENTS | $1,146,718 | 2008-10-17 |
| V557C05106contract | 557-DUBLIN | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,058,000 | 2009-10-01 |
| VA69D14F0297contract | 69D-NETWORK CONTRACT OFFICE 12 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $941,639 | 2013-10-01 |
| 36C10A19F0058contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $933,531 | 2018-12-18 |
| VA24814F0294contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $915,804 | 2013-10-01 |
| VA11817F1738contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $886,563 | 2016-11-28 |
| VA79812J0314contract | SAC FREDERICK (36C10X) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $869,865 | 2012-09-28 |
| VA26014J2890contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $822,828 | 2014-06-09 |
| VA786J95260contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $780,000 | 2008-10-01 |
| VA26013J2204contract | SAO WEST | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $765,888 | 2012-10-01 |
| VA11816F0792contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $757,685 | 2015-11-25 |
| VA612C94054contract | 261-NETWORK CONTRACT OFFICE 21 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $738,936 | 2008-10-01 |
| 36C10B18F2564contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $738,080 | 2017-12-01 |
| VA25013F0159contract | 541-BRECKSVILLE | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $736,277 | 2012-10-26 |
| VA26013J2203contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $724,412 | 2012-10-01 |
| VA69D12F0467contract | 69D-NETWORK CONTRACT OFFICE 12 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $722,445 | 2011-10-01 |
| VA541S05002contract | 541-BRECKSVILLE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $721,063 | 2009-09-16 |
| VA26014J0404contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $717,018 | 2013-10-01 |
| VA11815F0041contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $716,224 | 2014-12-22 |
| VA516C10680contract | 516-BAY PINES | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $700,000 | 2011-02-17 |
| VA69D13F0481contract | 69D-NETWORK CONTRACT OFFICE 12 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $698,886 | 2012-10-04 |
| VA25013F1944contract | 539-CINCINNATI | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $674,612 | 2013-10-01 |
| VA612C19099contract | 261-NETWORK CONTRACT OFFICE 21 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $674,513 | 2010-10-01 |
| VA644S12029contract | 644-PHOENIX | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $656,192 | 2011-04-13 |
| VA546C00015contract | 546-MIAMI | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $654,887 | 2009-10-14 |
| VA24813F5641contract | 248-NETWORK CONTRACT OFFICE 8 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $609,749 | 2012-09-28 |
| VA24614F3004contract | 246-NETWORK CONTRACTING OFFICE 6 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $592,522 | 2013-10-01 |
| VA24712F0922contract | 544-COLUMBIA | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $576,000 | 2011-10-01 |
| VA25713F0079contract | 674-TEMPLE | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $563,750 | 2012-10-13 |
| VA24812F0415contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $550,000 | 2011-10-01 |
| V561C90392contract | 243-NETWORK CONTRACTING OFFICE 03 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $537,000 | 2009-05-08 |
| V674C20096contract | 674-TEMPLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $524,400 | 2011-10-01 |
| VA516C10809contract | 516-BAY PINES | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $521,893 | 2011-04-06 |
| VA636SI1464contract | 438-SIOUX FALLS VA MED CTR (00438) | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $518,461 | 2011-09-16 |
| VA11810F0267contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $517,565 | 2010-01-15 |
| VA25714F0078contract | 257-NETWORK CONTRACT OFFICE 17 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $505,000 | 2013-10-01 |
| VA11815F0048contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $495,262 | 2015-05-20 |
| VA26013J2205contract | SAO WEST | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $488,256 | 2012-10-01 |
| VA549S26013contract | 549-DALLAS | Q201 · MEDICAL- GENERAL HEALTH CARE | $482,759 | 2011-09-26 |
| V1018V3033contract | 200 CAI- AITC | R426 · COMMUNICATIONS SERVICES | $480,000 | 2007-10-30 |
| VA119A14J0024contract | SAC FREDERICK (36C10X) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $473,093 | 2014-01-13 |