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The dataset shows $860K in net VA obligations to this recipient across 23 awards (23 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2016; latest transaction 2020-06-16.
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 |
|---|---|---|---|---|
| VA24814P4167contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $277,518 | 2014-08-04 |
| VA24813P5309contract | 248-NETWORK CONTRACT OFFICE 8 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $146,843 | 2013-08-01 |
| VA24816P2005contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
| $81,325 |
| 2016-03-01 |
| VA24814P0258contract | 248-NETWORK CONTRACT OFFICE 8 | S119 · UTILITIES- OTHER | $48,600 | 2013-10-01 |
| V675C10069contract | 675-ORLANDO | S119 · OTHER UTILITIES | $47,309 | 2010-10-01 |
| VA24812P1111contract | 675-ORLANDO | S119 · UTILITIES- OTHER | $46,159 | 2011-10-01 |
| V675C00024contract | 675-ORLANDO | W099 · LEASE-RENT OF MISC EQ | $42,935 | 2009-10-01 |
| VA24813P0441contract | 248-NETWORK CONTRACT OFFICE 8 | S119 · UTILITIES- OTHER | $40,668 | 2012-10-01 |
| VA516C90041contract | 516-BAY PINES | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $28,992 | 2009-09-24 |
| VA516C10203contract | 516-BAY PINES | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $20,002 | 2010-12-03 |
| V516C90041contract | 516-BAY PINES | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $19,818 | 2008-10-01 |
| VA516C00472contract | 516-BAY PINES | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,638 | 2010-05-27 |
| VA24812P0167contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,074 | 2011-10-01 |
| VA24812P0050contract | 248-NETWORK CONTRACT OFFICE 8 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $7,460 | 2011-10-13 |
| VA248P0807contract | 673-TAMPA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,180 | 2008-10-01 |
| VA24814P0026contract | 248-NETWORK CONTRACT OFFICE 8 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,900 | 2013-10-01 |
| VA485C20002contract | 516-BAY PINES | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,755 | 2011-09-14 |
| V675S15005contract | 675-ORLANDO | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $2,110 | 2010-10-01 |
| V673Y80600contract | 673S-TAMPA SMALL PURCHASE | W058 · LEASE-RENT OF COMMUNICATION EQ | $1,943 | 2007-11-28 |
| V675P86433contract | 675S-ORLANDO SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $963 | 2008-09-09 |
| V673P80096contract | 673S-TAMPA SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $649 | 2007-10-23 |
| V673Y80968contract | 673S-TAMPA SMALL PURCHASE | AN76 · R&D-SPEC MED SVCS-MGMT SUP | $627 | 2008-01-04 |
| V673Y84226contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $117 | 2008-08-04 |