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The dataset shows $144K in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2016; latest transaction 2019-10-01.
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 |
|---|---|---|---|---|
| VA26314P1363contract | NETWORK CONTRACT OFFICE 23 (36C263) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $84,349 | 2014-10-01 |
| V636E84014contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $18,880 | 2008-02-27 |
| V636SD1083contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER |
| $14,378 |
| 2010-10-19 |
| V636SD9264contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | W058 · LEASE-RENT OF COMMUNICATION EQ | $9,702 | 2009-01-09 |
| VA26316P0312contract | 437-FARGO VA MEDICAL CENTER | N023 · INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,437 | 2016-02-08 |
| V636SD0044contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | W058 · LEASE-RENT OF COMMUNICATION EQ | $3,400 | 2009-10-08 |
| V636SM8412contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | W058 · LEASE-RENT OF COMMUNICATION EQ | $1,149 | 2008-01-24 |
| V6368PI401contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7045 · ADP SUPPLIES | $599 | 2008-05-15 |
| V6368U7224contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $560 | 2008-08-12 |
| V636SI8252contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $550 | 2008-01-10 |
| V6368VU031contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $285 | 2008-07-14 |
| V636U8V999contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | L058 · TECH REP SVCS/COMMUNICATION EQ | $250 | 2008-08-07 |
| V636SD8356contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $135 | 2008-06-26 |
| V6368UI327contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $60 | 2007-11-19 |
| V636D83662contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $56 | 2008-07-25 |
| V636D8M010contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $53 | 2008-08-01 |
| V636D89877contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $42 | 2008-04-02 |
| V636D89464contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $42 | 2008-01-25 |
| V636D8S563contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7045 · ADP SUPPLIES | $36 | 2008-06-18 |
| V6368UU067contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $28 | 2008-05-08 |
| V6368IU524contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $25 | 2007-12-20 |