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The dataset shows $13.8M in net VA obligations to this recipient across 23 awards (23 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-25.
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 |
|---|---|---|---|---|
| 36C24221C0005contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,184,442 | 2020-10-01 |
| VA52816C0118contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,587,605 | 2015-10-01 |
| VA244P1083contract | 562-ERIE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER |
| $1,689,305 |
| 2009-09-30 |
| 36C24226P0014contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $706,173 | 2025-10-01 |
| VA52813J0148contract | 242-NETWORK CONTRACT OFFICE 02 | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $487,000 | 2012-10-01 |
| VA52814J0418contract | 242-NETWORK CONTRACT OFFICE 02 | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $487,000 | 2013-10-01 |
| VA52812J0098contract | 242-NETWORK CONTRACT OFFICE 02 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $476,215 | 2011-10-01 |
| VA528C10161contract | 242-NETWORK CONTRACT OFFICE 02 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $471,946 | 2011-01-03 |
| VA528C00101contract | 242-NETWORK CONTRACT OFFICE 02 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $470,959 | 2009-10-01 |
| V528C80049contract | 242-NETWORK CONTRACT OFFICE 02 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $464,549 | 2007-10-23 |
| VA52815J0178contract | 242-NETWORK CONTRACT OFFICE 02 | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $373,527 | 2014-10-01 |
| V528C90322contract | 242-NETWORK CONTRACT OFFICE 02 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $349,663 | 2009-01-27 |
| 36C24419N0267contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $312,884 | 2019-01-30 |
| VA24417J0006contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | 2017-03-09 |
| 36C24418N2454contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | 2018-03-07 |
| VA24416J0003contract | 244-NETWORK CONTRACT OFFICE 4 | M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | 2016-02-16 |
| V562C90017contract | 562-ERIE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $253,703 | 2008-10-07 |
| VA244150001contract | 244-NETWORK CONTRACT OFFICE 4 | S119 · UTILITIES- OTHER | $158,000 | 2015-03-11 |
| VA244150002contract | 244-NETWORK CONTRACT OFFICE 4 | M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $152,952 | 2015-10-01 |
| V562C80007contract | 562-ERIE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $126,560 | 2007-11-01 |
| VA528C90219contract | 242-NETWORK CONTRACT OFFICE 02 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $116,554 | 2008-10-01 |
| VA528C001011contract | 242-NETWORK CONTRACT OFFICE 02 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2010-06-10 |
| VA24415D0163contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $0 | 2015-02-27 |