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The dataset shows $134M in net VA obligations to this recipient across 8 awards (8 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2013–FY2018; latest transaction 2019-06-11.
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 |
|---|---|---|---|---|
| VA77713C0010contract | VHA CHIEF LOGISTICS OFFICE (36C240) | R499 · SUPPORT- PROFESSIONAL: OTHER | $133,119,585 | 2013-09-23 |
| VA24413C0573contract | 693-WILKES-BARRE | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $778,334 | 2013-09-30 |
| 36C24418F2816contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| $111,393 |
| 2018-04-10 |
| VA24416C0094contract | 244-NETWORK CONTRACT OFFICE 4 | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $85,682 | 2016-01-22 |
| VA24417P3256contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $83,545 | 2017-04-10 |
| VA24616P5959contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $54,605 | 2016-06-21 |
| VA24616P5961contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,757 | 2016-06-21 |
| VA24416P2050contract | 244-NETWORK CONTRACT OFFICE 4 | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,625 | 2016-02-12 |