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The dataset shows $1.2M in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-01-25.
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 |
|---|---|---|---|---|
| V518V85027contract | 518-BEDFORD | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $616,243 | 2007-10-01 |
| V402C96044contract | 402-TOGUS | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $239,395 | 2008-11-05 |
| VA402C06081contract | 402-TOGUS | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $165,469 |
| 2010-01-25 |
| VAV00241P00671contract | 518-BEDFORD | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $154,939 | 2009-10-01 |
| V650C80192contract | 650-PROVIDENCE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $15,570 | 2007-10-01 |
| VA650C00120contract | 241-NETWORK CONTRACT OFFICE 01 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,005 | 2009-10-01 |
| V405C80288contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $6,855 | 2008-04-09 |
| V650C80072contract | 650S-PROVIDENCE SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,952 | 2007-10-01 |
| V650C80191contract | 650S-PROVIDENCE SMALL PURCHASE | 7050 · ADP COMPONENTS | $4,100 | 2008-01-22 |
| V405C90069contract | 241-NETWORK CONTRACT OFFICE 01 | R704 · AUDITING SERVICES | $4,098 | 2008-10-01 |
| V405C80261contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,833 | 2008-03-10 |
| VA402C86023contract | 402-TOGUS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2007-10-01 |