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The dataset shows $44K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-11-10.
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 |
|---|---|---|---|---|
| VA26013J2415contract | SAO WEST | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,983 | 2012-10-01 |
| VA26014J0009contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,802 | 2013-10-04 |
| V589A10953contract | 255-NETWORK CONTRACT OFFICE 15 | 5895 · MISC COMMUNICATION EQ |
| $7,445 |
| 2011-09-06 |
| VA26015J4884contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,569 | 2014-10-01 |
| V568P9G746contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7030 · ADP SOFTWARE | $4,526 | 2009-07-14 |
| VA26016P0934contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,506 | 2015-10-01 |
| V539Q81454contract | 539S-CINCINNATI SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,469 | 2008-01-03 |
| VA25014P0062contract | 539-CINCINNATI | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $539 | 2013-10-04 |
| VA25013F0157contract | 541-BRECKSVILLE | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $111 | 2012-10-26 |
| VA25012F0970contract | 539-CINCINNATI | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $70 | 2012-06-18 |
| VA25012F0969contract | 539-CINCINNATI | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $45 | 2012-06-15 |
| V539Q82308contract | 539S-CINCINNATI SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $31 | 2008-02-20 |
| V539Q83003contract | 539S-CINCINNATI SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30 | 2008-03-28 |
| V539Q83002contract | 539S-CINCINNATI SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30 | 2008-03-28 |
| V539Q85989contract | 539S-CINCINNATI SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30 | 2008-08-20 |
| V539Q86718contract | 539S-CINCINNATI SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30 | 2008-09-12 |
| V539Q85192contract | 539S-CINCINNATI SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30 | 2008-07-16 |
| V539Q84636contract | 539S-CINCINNATI SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30 | 2008-06-19 |
| V539Q84046contract | 539S-CINCINNATI SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30 | 2008-05-20 |
| VA26012A0070contract | SAO WEST | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | 2012-06-26 |