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The dataset shows $797K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2010–FY2024; latest transaction 2024-05-08.
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 |
|---|---|---|---|---|
| VA11816F0960contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $341,414 | 2016-04-06 |
| VA24612P5563contract | 246-NETWORK CONTRACTING OFFICE 6 | 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $61,858 | 2012-09-19 |
| VA74116F0159contract | DEPT OF VETERANS AFFAIRS (00741) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| $51,196 |
| 2016-08-01 |
| VA11816F1291contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,578 | 2016-08-10 |
| VA11815F0356contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $43,224 | 2015-08-26 |
| VA11816F0385contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $40,352 | 2015-10-01 |
| VA101J52366contract | 50/0IG OFFICE OF INSPECTOR GENERAL | R499 · SUPPORT- PROFESSIONAL: OTHER | $39,445 | 2015-07-15 |
| VA24415F7181contract | 244-NETWORK CONTRACT OFFICE 4 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $21,758 | 2015-09-15 |
| VA26016F0648contract | 260-NETWORK CONTRACT OFFICE 20 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $20,633 | 2015-12-21 |
| VA25515F4377contract | 255-NETWORK CONTRACT OFFICE 15 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $16,076 | 2015-07-14 |
| VA24415C0001contract | 244-NETWORK CONTRACT OFFICE 4 | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,072 | 2015-09-28 |
| VA11815F0460contract | TECHNOLOGY ACQUISITION CENTER - NJ | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,693 | 2015-09-16 |
| 36C10M23F0016contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,995 | 2023-01-03 |
| VA25716F1512contract | 257-NETWORK CONTRACT OFFICE 17 | 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $10,650 | 2016-03-16 |
| VA26015F0212contract | 260-NETWORK CONTRACT OFFICE 20 | 7035 · ADP SUPPORT EQUIPMENT | $10,164 | 2015-07-23 |
| 36C10M21F0030contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $8,740 | 2021-04-07 |
| 36C10M19P00PC15contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $7,996 | 2019-04-09 |
| V652A00988contract | 652S-RICHMOND SMALL PURCHASE | 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $7,246 | 2010-09-16 |
| V652A00786contract | 652S-RICHMOND SMALL PURCHASE | 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $6,600 | 2010-05-19 |
| VA10115F0101contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7035 · ADP SUPPORT EQUIPMENT | $6,550 | 2015-07-15 |
| 36C10M24F50029contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,209 | 2024-03-13 |
| VA25115F1924contract | 506-ANN ARBOR | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,772 | 2015-06-22 |
| VA24616F6038contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $4,159 | 2016-06-23 |
| VA101V16F3105contract | VBA FIELD CONTRACTING (36C10E) | 7050 · INFORMATION TECHNOLOGY COMPONENTS | $3,791 | 2016-05-13 |
| VA11816F0307contract | TECHNOLOGY ACQUISITION CENTER - NJ | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $819 | 2015-10-01 |