The dataset shows $217K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2009–FY2011; latest transaction 2011-09-13.
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 |
|---|---|---|---|---|
| VA642C90114contract | 642-PHILADEPHIA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,427 | 2009-09-14 |
| VA644S06064contract | 258-NETWORK CONTRACT OFFICE 18 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $34,588 | 2010-07-27 |
| V640C04058contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $24,000 |
| 2009-10-14 |
| V640C04061contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $19,500 | 2009-10-14 |
| V620C91153contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $17,633 | 2009-04-20 |
| V630C00353contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | 2009-10-01 |
| V620C90890contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $15,000 | 2008-11-28 |
| VA561C90061contract | 243-NETWORK CONTRACTING OFFICE 03 | R426 · COMMUNICATIONS SERVICES | $12,776 | 2009-09-01 |
| VA797M770C00025contract | DEPT OF VETERANS AFFAIRS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,602 | 2010-06-29 |
| VA930J15005contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,600 | 2010-10-21 |
| VA930J05007contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,443 | 2009-10-19 |
| VA930J95013contract | NATIONAL CEMETERY ADMINISTRATION | 3710 · SOIL PREPARATION EQUIPMENT | $5,100 | 2008-11-21 |
| V640C04059contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,500 | 2009-10-14 |
| V640C94141contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,900 | 2008-10-17 |
| V620C91000contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,390 | 2009-01-01 |