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The dataset shows $2.5M in net VA obligations to this recipient across 55 awards (55 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2021; latest transaction 2024-06-13.
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 |
|---|---|---|---|---|
| VA25718F13008contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $504,217 | 2017-10-01 |
| VA614A89220contract | 614-MEMPHIS | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $289,004 | 2008-08-21 |
| VA25715F0049contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| $260,704 |
| 2014-12-03 |
| VA25716F0554contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $251,212 | 2015-12-15 |
| VA257P0793contract | 257-NETWORK CONTRACT OFFICE 17 | Q101 · MEDICAL- DEPENDENT MEDICARE | $169,749 | 2011-09-29 |
| VA25715F0003contract | 257-NETWORK CONTRACT OFFICE 17 | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $98,398 | 2014-10-01 |
| 36C25720P0737contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $92,482 | 2020-04-20 |
| V508Q92172contract | 508S-ATLANTA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $84,322 | 2009-01-09 |
| VA212J00003contract | 598-NORTH LITTLE ROCK | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $83,982 | 2009-12-16 |
| VA25716F1295contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $68,411 | 2016-04-04 |
| 36C25720P1400contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,198 | 2020-09-25 |
| 36C25720P0884contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $37,647 | 2020-05-22 |
| VA25717F1745contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,112 | 2017-03-23 |
| VA25714P0301contract | 257-NETWORK CONTRACT OFFICE 17 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,037 | 2013-11-19 |
| VA25712F0926contract | 257-NETWORK CONTRACT OFFICE 17 | J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $32,864 | 2012-06-28 |
| VA25713P0027contract | 257-NETWORK CONTRACT OFFICE 17 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,123 | 2012-10-01 |
| VA25714F0195contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $30,299 | 2013-10-29 |
| VA614A09060contract | 614-MEMPHIS | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $28,110 | 2010-04-09 |
| VA671C00224contract | 671-SAN ANTONIO | T016 · AUDIO/VISUAL SERVICES | $27,852 | 2009-10-01 |
| VA671C20127contract | 549-DALLAS | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,004 | 2011-10-01 |
| V671C90223contract | 671S-SAN ANTONIO SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $22,955 | 2008-10-01 |
| VA671C10236contract | 671-SAN ANTONIO | K077 · MOD OF MUSICAL INST-RADIO-TV | $22,686 | 2010-10-01 |
| V671C80220contract | 671-SAN ANTONIO | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $20,744 | 2007-10-01 |
| V695P90655contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $19,368 | 2009-09-02 |
| 36C25721P0501contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $17,736 | 2021-03-02 |
| VA24712F1432contract | 544-COLUMBIA | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,532 | 2012-03-13 |
| V598C95090contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $12,550 | 2008-10-27 |
| V549C90533contract | 549S-DALLAS SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $12,508 | 2008-12-04 |
| V598J95010contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,308 | 2008-10-20 |
| V598Z05001contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | N099 · INSTALL OF MISC EQ | $11,430 | 2009-12-28 |
| 36C25720P0473contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,649 | 2020-02-14 |
| VA25713F0502contract | 257-NETWORK CONTRACT OFFICE 17 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,462 | 2013-01-11 |
| V671A00362contract | 671-SAN ANTONIO | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $6,816 | 2010-09-09 |
| V671C80470contract | 671S-SAN ANTONIO SMALL PURCHASE | J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $6,000 | 2007-12-04 |
| VA25713F2298contract | 257-NETWORK CONTRACT OFFICE 17 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,025 | 2013-10-18 |
| V636PV8418contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 5821 · RADIO & TV EQ AIRBORNE | $4,767 | 2008-06-11 |
| V671C90500contract | 671S-SAN ANTONIO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,547 | 2008-11-21 |
| V621P86198contract | 621S-MOUTAIN HOME SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $510 | 2008-07-15 |
| V438P87834contract | 438S-SIOUX FALLS SMALL PURCHASE | 4940 · MISC MAINT EQ | $500 | 2008-06-11 |
| V596P85126contract | 596S-LEXINGTON SMALL PURCHASE | 4940 · MISC MAINT EQ | $272 | 2008-04-03 |
| V6368UV909contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 5963 · ELECTRONIC MODULES | $214 | 2008-07-01 |
| V549PQ8131contract | 549S-DALLAS SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $175 | 2007-12-06 |
| V549P88432contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $151 | 2008-03-24 |
| V671A80020contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $106 | 2007-10-25 |
| V621P85074contract | 621S-MOUTAIN HOME SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $96 | 2008-05-27 |
| V549P82217contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $50 | 2007-11-01 |
| V549P88471contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $43 | 2008-04-09 |
| V621P85437contract | 621S-MOUTAIN HOME SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $30 | 2008-06-09 |
| V621P86580contract | 621S-MOUTAIN HOME SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $30 | 2008-07-31 |
| V621P85673contract | 621S-MOUTAIN HOME SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $26 | 2008-06-18 |