Loading recipient profile
The dataset shows $456K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2020; latest transaction 2021-04-19.
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 |
|---|---|---|---|---|
| VA613C20093contract | 613-MARTINSBURG | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $217,562 | 2011-10-05 |
| VA24513P2026contract | 613-MARTINSBURG (00613)(36C613) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $193,814 | 2012-10-01 |
| V646C10088contract | 646S-PITTSBURGH SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER |
| $10,560 |
| 2010-10-01 |
| VA612C09017contract | 612-MARTINEZ | 5810 · COMM SECURITY EQ & COMPS | $5,100 | 2009-10-01 |
| 36C24520P0331contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,870 | 2020-02-18 |
| VA612C18046contract | 261-NETWORK CONTRACT OFFICE 21 | R426 · COMMUNICATIONS SERVICES | $4,700 | 2010-10-01 |
| VA24414P0126contract | 646-PITTSBURG | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,653 | 2013-04-01 |
| V540C93066contract | 540S-CLARKSBURG SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,176 | 2008-10-21 |
| VA575C17087contract | 575-GRAND JUNCTION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,050 | 2010-11-19 |
| V540C03089contract | 540-CLARKSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,270 | 2009-10-01 |
| VA646C10088contract | 646-PITTSBURG | R426 · COMMUNICATIONS SERVICES | $2,492 | 2010-10-01 |
| V540C83193contract | 540S-CLARKSBURG SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $816 | 2008-07-01 |
| 36C24520P0008contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | 2019-10-23 |