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The dataset shows $1.5M in net VA obligations to this recipient across 19 awards (19 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2009–FY2017; latest transaction 2017-06-12.
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 |
|---|---|---|---|---|
| VA248P1407contract | 672-SAN JUAN | N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $908,190 | 2010-03-26 |
| VA672C90586contract | 672-SAN JUAN | 5810 · COMM SECURITY EQ & COMPS | $137,560 | 2009-09-28 |
| VA24814P4339contract | 248-NETWORK CONTRACT OFFICE 8 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT |
| $113,401 |
| 2014-08-13 |
| VA24813P6496contract | 248-NETWORK CONTRACT OFFICE 8 | 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $62,250 | 2013-09-25 |
| VA248P0889contract | 672-SAN JUAN | N060 · INSTALL OF FIBER OPTICS MATERIAL | $52,226 | 2008-12-24 |
| VA24815P2186contract | 248-NETWORK CONTRACT OFFICE 8 | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,421 | 2015-06-05 |
| VA24812C0041contract | 248-NETWORK CONTRACT OFFICE 8 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $28,157 | 2011-12-14 |
| VA24812P3465contract | 672-SAN JUAN | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,277 | 2012-05-04 |
| VA24813P1108contract | 248-NETWORK CONTRACT OFFICE 8 | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $14,376 | 2013-01-09 |
| VA672C10333contract | 672-SAN JUAN | N099 · INSTALL OF MISC EQ | $11,693 | 2011-05-19 |
| VA24817C0119contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,938 | 2017-06-12 |
| VA672C10346contract | 672-SAN JUAN | N060 · INSTALL OF FIBER OPTICS MATERIAL | $9,646 | 2011-05-31 |
| V672C00219contract | 672-SAN JUAN | 7050 · ADP COMPONENTS | $9,052 | 2009-12-30 |
| VA672C10263contract | 672-SAN JUAN | N059 · INSTALL OF ELECT-ELCT EQ | $8,448 | 2011-03-02 |
| VA672C10428contract | 672-SAN JUAN | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $6,698 | 2011-09-14 |
| VA672C10172contract | 672-SAN JUAN | J058 · MAINT-REP OF COMMUNICATION EQ | $6,173 | 2010-11-29 |
| V672C00236contract | 672-SAN JUAN | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,490 | 2010-01-28 |
| VA24813P5426contract | 248-NETWORK CONTRACT OFFICE 8 | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $5,357 | 2013-08-14 |
| VA24812C0309contract | 248-NETWORK CONTRACT OFFICE 8 | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,920 | 2012-09-11 |