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The dataset shows $403K in net VA obligations to this recipient across 39 awards (39 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2014; latest transaction 2013-10-01.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA241C85097contract | 518-BEDFORD | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $120,000 | 2007-11-21 |
| VA24712P5082contract | 247-NETWORK CONTRACT OFFICE 7 | W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $85,542 | 2013-07-03 |
| VA521C95198contract | 521-BIRMINGHAM | 5895 · MISC COMMUNICATION EQ |
| $68,741 |
| 2009-01-06 |
| V542C90016contract | 542-COATESVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,200 | 2008-10-01 |
| V652C80175contract | 652S-RICHMOND SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21,409 | 2007-11-14 |
| V521C95304contract | 521S-BIRMINGHAM SMALL PURCHASE | W070 · LEASE-RENT OF ADP EQ & SUPPLIES | $15,724 | 2009-04-10 |
| V657SC0059contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $14,500 | 2009-10-01 |
| VA24414P0739contract | 646-PITTSBURG | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,100 | 2013-10-01 |
| V590C90150contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,800 | 2008-10-15 |
| V534C85515contract | 534S-CHARLESTON SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $5,024 | 2008-09-20 |
| VA69D695S05013contract | 69D-NETWORK CONTRACT OFFICE 12 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,639 | 2009-10-01 |
| VA69D695S45010contract | 69D-NETWORK CONTRACT OFFICE 12 | S119 · UTILITIES- OTHER | $3,117 | 2013-10-01 |
| VA69D695S12010contract | 69D-NETWORK CONTRACT OFFICE 12 | S119 · UTILITIES- OTHER | $3,117 | 2013-10-01 |
| VA31310109007005contract | VBA FIELD CONTRACTING | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $2,683 | 2009-10-01 |
| V590A80164contract | 590S-HAMPTON SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,480 | 2008-02-28 |
| V590A80165contract | 590S-HAMPTON SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,470 | 2008-02-29 |
| V874J85014contract | 652S-RICHMOND SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,152 | 2007-10-01 |
| V679N80425contract | 679S-TUSCALOOSA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $931 | 2007-11-21 |
| V679N80332contract | 679S-TUSCALOOSA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $892 | 2007-11-09 |
| V679N80426contract | 679S-TUSCALOOSA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $782 | 2007-11-21 |
| V849J80005contract | 590S-HAMPTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $695 | 2007-10-29 |
| VA313101090070031contract | VBA FIELD CONTRACTING | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $690 | 2010-10-01 |
| VA313101090070022contract | VBA FIELD CONTRACTING | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $690 | 2010-10-01 |
| V679N81623contract | 679S-TUSCALOOSA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $667 | 2008-04-01 |
| V679N81624contract | 679S-TUSCALOOSA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $667 | 2008-04-01 |
| V679N81625contract | 679S-TUSCALOOSA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $667 | 2008-04-01 |
| V679N83100contract | 679S-TUSCALOOSA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $667 | 2008-08-26 |
| V679N83101contract | 679S-TUSCALOOSA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $667 | 2008-08-26 |
| V679N82896contract | 679S-TUSCALOOSA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $667 | 2008-08-08 |
| V679N80882contract | 679S-TUSCALOOSA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $666 | 2008-01-11 |
| V679N80883contract | 679S-TUSCALOOSA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $666 | 2008-01-11 |
| V679N80884contract | 679S-TUSCALOOSA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $666 | 2008-01-11 |
| V590A80427contract | 590S-HAMPTON SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $472 | 2008-07-31 |
| V534N82060contract | 534S-CHARLESTON SMALL PURCHASE | 7045 · ADP SUPPLIES | $462 | 2008-03-11 |
| V590C80481contract | 590S-HAMPTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $180 | 2008-07-02 |
| V823R8J023contract | 520S-BILOXI SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $139 | 2007-12-07 |
| V590A80375contract | 590S-HAMPTON SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $97 | 2008-07-02 |
| V849J80001contract | 590S-HAMPTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $50 | 2007-10-11 |
| V101J55084contract | ACQUISITION OPERATION SERVICE (049A3) | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | 2012-02-08 |