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The dataset shows $2.9M in net VA obligations to this recipient across 26 awards (26 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2014; latest transaction 2015-05-01.
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 |
|---|---|---|---|---|
| VA25614C0305contract | 256-NETWORK CONTRACT OFFICE 16 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $541,943 | 2013-11-25 |
| VA256P1162contract | 667-SHREVEPORT | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $341,160 | 2010-10-01 |
| VA25614C0301contract | 256-NETWORK CONTRACT OFFICE 16 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE |
| $320,880 |
| 2013-09-26 |
| VA256P1497contract | 667-SHREVEPORT | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $320,102 | 2011-10-01 |
| VA25612C0348contract | 256-NETWORK CONTRACT OFFICE 16 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $319,172 | 2012-10-01 |
| V667C96030FY20092NDQTRcontract | 667-SHREVEPORT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $104,247 | 2008-10-01 |
| VA247P1120contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $97,446 | 2009-10-01 |
| V667C96030FY20091STQTRcontract | 667-SHREVEPORT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $95,699 | 2008-10-01 |
| V667C96030FY20094THQTRcontract | 667-SHREVEPORT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $88,780 | 2009-09-30 |
| V667C06008FY20102NDQTRcontract | 667-SHREVEPORT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $86,816 | 2008-10-01 |
| V667C06008FY20104THQTRcontract | 667-SHREVEPORT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $85,538 | 2010-09-30 |
| V667C06008FY20101STQTRcontract | 667-SHREVEPORT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $85,411 | 2008-10-01 |
| V667C96030FY20093RDQTRcontract | 667-SHREVEPORT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $85,218 | 2008-10-01 |
| V667C06008FY20103RDQTRcontract | 667-SHREVEPORT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $83,281 | 2010-06-30 |
| V667C86041FY20084THQTRcontract | 667-SHREVEPORT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $62,720 | 2007-10-01 |
| VA247P0818contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $59,780 | 2009-01-16 |
| V667C86041FY2008MO12contract | 667-SHREVEPORT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $31,275 | 2007-10-01 |
| VA24613P0423contract | 246-NETWORK CONTRACTING OFFICE 6 | S112 · UTILITIES- ELECTRIC | $26,871 | 2012-10-01 |
| VA619C95052contract | 619-CENTRAL ALABAMA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21,000 | 2008-10-01 |
| V667C86041FY2008MO4MO5contract | 667-SHREVEPORT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,561 | 2007-10-01 |
| VA619C05304contract | 619-CENTRAL ALABAMA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,999 | 2010-05-18 |
| V667C86041FY2008MO6contract | 667-SHREVEPORT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,866 | 2007-10-01 |
| V667C86041FY2008MO7contract | 667-SHREVEPORT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,799 | 2007-10-01 |
| V667C86041FY2008MO8contract | 667-SHREVEPORT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,515 | 2007-10-01 |
| VA256P1282contract | 256-NETWORK CONTRACT OFFICE 16 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,985 | 2011-04-15 |
| VA554C10358contract | 259-NETWORK CONTRACT OFFICE 19 | Q999 · OTHER MEDICAL SERVICES | $7,600 | 2011-06-03 |