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The dataset shows $3.5M in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2009–FY2015; latest transaction 2015-01-29.
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 |
|---|---|---|---|---|
| VA528S16025contract | 242-NETWORK CONTRACT OFFICE 02 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $996,445 | 2010-10-01 |
| VA116E90048contract | VBA FIELD CONTRACTING | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $963,934 | 2009-04-22 |
| V116E90048contract | 200 IFCAP ACTIONS | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $554,061 |
| 2009-04-22 |
| VA528S96000contract | 242-NETWORK CONTRACT OFFICE 02 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $321,066 | 2009-07-01 |
| VA52812F0462contract | 242-NETWORK CONTRACT OFFICE 02 | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $250,508 | 2012-02-28 |
| VA528S06019contract | 242-NETWORK CONTRACT OFFICE 02 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $249,267 | 2009-11-12 |
| VA518V15029contract | 241-NETWORK CONTRACT OFFICE 01 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $38,613 | 2010-10-01 |
| VA52813F1162contract | 242-NETWORK CONTRACT OFFICE 02 | 7035 · ADP SUPPORT EQUIPMENT | $25,503 | 2013-05-21 |
| VA101J07166contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $25,160 | 2010-06-14 |
| VA74114F0212contract | DEPT OF VETERANS AFFAIRS | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,486 | 2014-08-05 |
| V528S92017contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $8,141 | 2009-09-18 |
| VA24515F0057contract | 512-BALTIMORE | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,800 | 2014-11-21 |
| VA52813F0829contract | 242-NETWORK CONTRACT OFFICE 02 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,548 | 2013-08-27 |
| VA528S15006contract | 242-NETWORK CONTRACT OFFICE 02 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,088 | 2011-09-14 |
| VA528S10028contract | 242-NETWORK CONTRACT OFFICE 02 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $0 | 2011-08-23 |
| VA528S9600contract | 242-NETWORK CONTRACT OFFICE 02 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2009-07-30 |