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The dataset shows $5.1M in net VA obligations to this recipient across 47 awards (47 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2011; latest transaction 2013-03-12.
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 |
|---|---|---|---|---|
| VA244C1304contract | 460-WILMINGTON | Y249 · CONSTRUCTION OF OTHER UTILITIES | $784,376 | 2010-03-11 |
| VA118090001contract | TECHNOLOGY ACQUISITION CENTER - NJ | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $432,969 | 2009-08-25 |
| VA598S95055contract | 598-NORTH LITTLE ROCK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $260,978 |
| 2009-09-09 |
| VA635C15072contract | 635-OKLAHOMA CITY | J058 · MAINT-REP OF COMMUNICATION EQ | $260,571 | 2010-10-04 |
| VA635C05037contract | 635-OKLAHOMA CITY | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $254,566 | 2010-02-23 |
| VA598S05048contract | 598-NORTH LITTLE ROCK | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $235,894 | 2010-07-21 |
| VA244P0700contract | 460-WILMINGTON | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $228,000 | 2008-11-13 |
| VA598S95023contract | 598-NORTH LITTLE ROCK | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $209,019 | 2009-04-28 |
| VA598S95066contract | 598-NORTH LITTLE ROCK | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $180,845 | 2009-09-29 |
| VA598S95022contract | 598-NORTH LITTLE ROCK | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $175,558 | 2009-03-30 |
| VA598S95046contract | 598-NORTH LITTLE ROCK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $160,707 | 2009-08-29 |
| VA598S95065contract | 598-NORTH LITTLE ROCK | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $152,536 | 2009-09-29 |
| VA598S95035contract | 598-NORTH LITTLE ROCK | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $149,079 | 2009-06-19 |
| V598S95034contract | 598-NORTH LITTLE ROCK | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $149,074 | 2009-06-18 |
| VA598S95026contract | 598-NORTH LITTLE ROCK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $137,604 | 2009-05-26 |
| VA598S95020contract | 598-NORTH LITTLE ROCK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $130,116 | 2009-03-02 |
| VA598S95067contract | 598-NORTH LITTLE ROCK | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $120,347 | 2009-09-29 |
| VA598S95059contract | 598-NORTH LITTLE ROCK | 7035 · ADP SUPPORT EQUIPMENT | $120,227 | 2009-09-30 |
| VA598S95019contract | 598-NORTH LITTLE ROCK | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $115,966 | 2009-02-18 |
| VA598C85532contract | 598-NORTH LITTLE ROCK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $109,500 | 2008-10-20 |
| VA598S95014contract | 598-NORTH LITTLE ROCK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $109,131 | 2008-12-18 |
| V644S90021contract | 644-PHOENIX | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $93,810 | 2009-01-28 |
| VA598S05035contract | 598-NORTH LITTLE ROCK | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $76,169 | 2010-04-27 |
| VA259P0363contract | 442-CHEYENNE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $65,293 | 2008-09-15 |
| VA442C19022contract | 442-CHEYENNE | J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $52,188 | 2010-10-15 |
| VA598S05051contract | 598-NORTH LITTLE ROCK | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $48,728 | 2010-08-31 |
| VA598S95016contract | 598-NORTH LITTLE ROCK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $48,082 | 2008-12-19 |
| VA598C85467contract | 598-NORTH LITTLE ROCK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $39,840 | 2008-07-09 |
| VA598S05036contract | 598-NORTH LITTLE ROCK | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $33,117 | 2010-04-27 |
| V598S05041contract | 598-NORTH LITTLE ROCK | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,859 | 2010-05-26 |
| VA442C09022contract | 442-CHEYENNE | J060 · MAINT-REP OF FIBER OPTICS MATER | $13,473 | 2010-01-21 |
| V635Q9D034contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $12,784 | 2009-04-14 |
| V460C90572contract | 460S-WILMINGTON SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $11,317 | 2009-05-13 |
| V442C99128contract | 442P-CHEYENNE SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,800 | 2009-03-31 |
| VA635P10583contract | 635-OKLAHOMA CITY | J099 · MAINT-REP OF MISC EQ | $7,204 | 2011-03-08 |
| V442Q91242contract | 442P-CHEYENNE SMALL PURCHASE | 7050 · ADP COMPONENTS | $7,114 | 2009-06-02 |
| V436P02870contract | 436S-FORT HARRISON SMALL PURCHASE | 7030 · ADP SOFTWARE | $6,037 | 2010-01-15 |
| V598C05417contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | D301 · ADP FACILITY MANAGEMENT | $5,704 | 2010-05-25 |
| V580C80590contract | 580S-HOUSTON SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,985 | 2008-07-03 |
| VA436P05485contract | 259-NETWORK CONTRACT OFFICE 19 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,868 | 2010-04-27 |
| V442R90332contract | 442-CHEYENNE | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $4,318 | 2008-12-24 |
| V442R90331contract | 442-CHEYENNE | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $4,318 | 2008-12-23 |
| V442R90333contract | 442-CHEYENNE | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $4,152 | 2008-12-28 |
| VA436P04363contract | 259-NETWORK CONTRACT OFFICE 19 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,507 | 2010-03-28 |
| VA644S96026contract | 258-NETWORK CONTRACT OFFICE 18 | D301 · ADP FACILITY MANAGEMENT | $2,793 | 2010-07-16 |
| VA11809P0006contract | TECHNOLOGY ACQUISITION CENTER - NJ | 5850 · VISIBLE INVISIBLE LIGHT COMMUN EQ | $0 | 2009-08-25 |
| V460C00584contract | 460-WILMINGTON | H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ | $0 | 2010-09-07 |