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The dataset shows $7.3M in net VA obligations to this recipient across 52 awards (52 contracts, 0 assistance) from 23 awarding offices, on awards first made FY2008–FY2024; latest transaction 2026-07-18.
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 |
|---|---|---|---|---|
| 36C10B22F0063contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,754,839 | 2022-02-04 |
| 36C10B18F2593contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,525,340 | 2017-12-19 |
| 36C25719F0126contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) |
| D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE |
| $673,420 |
| 2019-01-01 |
| 36C24921F0265contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $433,343 | 2021-06-30 |
| VA25514F5713contract | 255-NETWORK CONTRACT OFFICE 15 | 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $250,484 | 2014-09-08 |
| VA25112F0020contract | 550-DANVILLE | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $250,000 | 2011-10-28 |
| 36C24219F0526contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $247,725 | 2019-08-28 |
| 36C24820F0265contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $214,864 | 2020-08-27 |
| 36C24818F4407contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $214,671 | 2018-08-28 |
| VA255589A11213contract | 255-NETWORK CONTRACT OFFICE 15 | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $198,091 | 2011-07-26 |
| 36C25919P1138contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $195,214 | 2019-09-16 |
| VA24914F3241contract | 603-LOUISVILLE | 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $157,442 | 2014-07-29 |
| VA25617F1371contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $141,034 | 2017-07-05 |
| VA24913F2963contract | 626-NASHVILLE (00626) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $138,501 | 2013-07-23 |
| VA25517F5818contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $98,929 | 2017-09-20 |
| VA520CF0218contract | 520-BILOXI | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $87,135 | 2010-08-11 |
| VA26112F3211contract | 261-NETWORK CONTRACT OFFICE 21 | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $85,872 | 2012-08-14 |
| VA25914F2798contract | 259-NETWORK CONTRACT OFFICE 19 | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $82,880 | 2014-04-11 |
| 36C24922F0127contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $75,837 | 2022-01-14 |
| VA25916C0202contract | NETWORK CONTRACT OFFICE 19 (36C259) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $67,773 | 2016-05-26 |
| 36C25620F0005contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $66,238 | 2019-10-01 |
| 36C24924F0023contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,940 | 2023-10-01 |
| VA520CF1376contract | 520-BILOXI | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $47,386 | 2011-08-25 |
| VA25615F3676contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $44,259 | 2014-10-06 |
| VA520CF0276contract | 520-BILOXI | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $39,556 | 2010-08-30 |
| VA798A110876contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $31,526 | 2010-11-09 |
| VA25614F2458contract | 256-NETWORK CONTRACT OFFICE 16 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,753 | 2013-10-01 |
| VA25613F0081contract | 520-BILOXI | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,937 | 2012-10-01 |
| VA25613F0081contract | 520-BILOXI | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,937 | 2012-10-12 |
| 36C78623P50057contract | NATIONAL CEMETERY ADMIN (36C786) | DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $12,217 | 2022-11-28 |
| VA25612F0357contract | 520-BILOXI | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $11,863 | 2011-11-22 |
| VA20012F0098contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,089 | 2012-06-26 |
| 36C78624P50124contract | NATIONAL CEMETERY ADMIN (36C786) | DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $8,854 | 2024-02-20 |
| VA24916F4335contract | 603-LOUISVILLE (00603) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,002 | 2016-09-09 |
| VA24916F4318contract | 603-LOUISVILLE (00603) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,002 | 2016-09-08 |
| VA119A13F0124contract | SAC - FREDERICK | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,650 | 2013-08-01 |
| 36C25619F0344contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,520 | 2019-04-11 |
| VA25513F5048contract | 255-NETWORK CONTRACT OFFICE 15 | 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $5,492 | 2013-09-30 |
| VA118A14F0347contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | 7030 · ADP SOFTWARE | $3,325 | 2014-09-23 |
| 36C78623P50020contract | NATIONAL CEMETERY ADMIN (36C786) | DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $2,600 | 2022-10-25 |
| V589EC8466contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $2,153 | 2008-08-27 |
| VA101V16P3383contract | VBA FIELD CONTRACTING (36C10E) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,205 | 2016-08-29 |
| V5618R3569contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $401 | 2008-07-07 |
| V5618R2613contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $326 | 2008-04-14 |
| V5618R4053contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $205 | 2008-08-12 |
| V5618R4532contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $203 | 2008-09-19 |
| V5618R3914contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $193 | 2008-08-01 |
| V5618R0250contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $107 | 2007-10-22 |
| V5618R3098contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $107 | 2008-05-23 |
| V5618R1500contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | D313 · COMPUTER AIDED DESGN/MFG SVCS | $107 | 2008-01-22 |