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The dataset shows $637K in net VA obligations to this recipient across 39 awards (39 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2019; latest transaction 2018-12-28.
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
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 |
|---|---|---|---|---|
| VA24617P8014contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $199,235 | 2017-08-28 |
| V246P00315contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $96,690 | 2007-10-01 |
| VA24614P2253contract | 246-NETWORK CONTRACTING OFFICE 6 | N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT |
| $39,550 |
| 2014-02-05 |
| 36C24619P0428contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $35,387 | 2018-12-28 |
| VA246P0492contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $32,500 | 2009-04-03 |
| 36C24619P0253contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $26,411 | 2018-11-02 |
| VA24613P0688contract | 246-NETWORK CONTRACTING OFFICE 6 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $24,744 | 2012-10-01 |
| VA659C20367contract | 246-NETWORK CONTRACTING OFFICE 6 | J058 · MAINT-REP OF COMMUNICATION EQ | $22,500 | 2011-10-01 |
| VA24617P3618contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $16,346 | 2017-03-01 |
| V659C80574contract | 246-NETWORK CONTRACTING OFFICE 6 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $14,800 | 2008-05-13 |
| V659C91033contract | 659S-SALISBURY SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,650 | 2009-09-04 |
| VA659C10635contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,450 | 2011-06-28 |
| VA24614P5813contract | 246-NETWORK CONTRACTING OFFICE 6 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,180 | 2014-07-24 |
| V659C80897contract | 659S-SALISBURY SMALL PURCHASE | J060 · MAINT-REP OF FIBER OPTICS MATER | $9,717 | 2008-08-26 |
| V659C80228contract | 246-NETWORK CONTRACTING OFFICE 6 | R426 · COMMUNICATIONS SERVICES | $8,825 | 2007-12-11 |
| V659C90843contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,100 | 2009-06-29 |
| V659C00437contract | 246-NETWORK CONTRACTING OFFICE 6 | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,746 | 2010-01-25 |
| VA659C20386contract | 246-NETWORK CONTRACTING OFFICE 6 | S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $5,500 | 2011-10-03 |
| VA246P0491contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,400 | 2009-03-16 |
| VA24616P0719contract | 246-NETWORK CONTRACTING OFFICE 6 | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,279 | 2015-11-02 |
| VA659C10919contract | 246-NETWORK CONTRACTING OFFICE 6 | N058 · INSTALL OF COMMUNICATION EQ | $5,000 | 2011-08-10 |
| V659C90972contract | 659S-SALISBURY SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $4,250 | 2009-08-18 |
| V659C00571contract | 659S-SALISBURY SMALL PURCHASE | N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $4,050 | 2010-04-09 |
| V659C91054contract | 659S-SALISBURY SMALL PURCHASE | J012 · MAINT-REP OF FIRE CONT EQ | $4,000 | 2009-09-11 |
| V659C80999contract | 659S-SALISBURY SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $3,988 | 2008-09-26 |
| VA659C10534contract | 246-NETWORK CONTRACTING OFFICE 6 | J060 · MAINT-REP OF FIBER OPTICS MATER | $3,798 | 2011-03-14 |
| V659C00891contract | 246-NETWORK CONTRACTING OFFICE 6 | J058 · MAINT-REP OF COMMUNICATION EQ | $3,500 | 2010-09-10 |
| V659A80723contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $3,257 | 2008-08-26 |
| V659C90866contract | 659S-SALISBURY SMALL PURCHASE | J012 · MAINT-REP OF FIRE CONT EQ | $3,225 | 2009-07-08 |
| V659C00810contract | 246-NETWORK CONTRACTING OFFICE 6 | N070 · INSTALL OF ADP EQ & SUPPLIES | $3,200 | 2010-08-04 |
| V659C00608contract | 659S-SALISBURY SMALL PURCHASE | N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,000 | 2010-04-29 |
| V659C80981contract | 659S-SALISBURY SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $2,950 | 2008-09-19 |
| V659C80960contract | 659S-SALISBURY SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $2,500 | 2008-09-15 |
| V659C80550contract | 659S-SALISBURY SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $550 | 2008-05-02 |
| V659C80905contract | 659S-SALISBURY SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $450 | 2008-08-27 |
| V659C80896contract | 659S-SALISBURY SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $400 | 2008-08-26 |
| V659C80959contract | 659S-SALISBURY SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $375 | 2008-09-15 |
| V659C80466contract | 659S-SALISBURY SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $300 | 2008-03-23 |
| V659C80112contract | 246-NETWORK CONTRACTING OFFICE 6 | J058 · MAINT-REP OF COMMUNICATION EQ | $0 | 2007-10-01 |