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The dataset shows $5.8M in net VA obligations to this recipient across 81 awards (81 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2019; latest transaction 2021-06-04.
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 |
|---|---|---|---|---|
| VA24612F0151contract | 246-NETWORK CONTRACTING OFFICE 6 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $657,078 | 2011-10-17 |
| VA658C10062contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $612,778 | 2010-10-01 |
| VA658C90083contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER |
| $402,866 |
| 2009-01-30 |
| V658C80126contract | 658S-SALEM SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $394,194 | 2007-10-26 |
| VA658C00559contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $308,797 | 2010-01-01 |
| VA24613F3740contract | 246-NETWORK CONTRACTING OFFICE 6 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $299,980 | 2013-04-01 |
| VA741S05048contract | DEPT OF VETERANS AFFAIRS | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $257,428 | 2010-08-15 |
| VA741S95097contract | DEPT OF VETERANS AFFAIRS | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $237,187 | 2009-10-09 |
| VA24614F3876contract | 246-NETWORK CONTRACTING OFFICE 6 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $225,007 | 2014-04-01 |
| VA24613F5771contract | 246-NETWORK CONTRACTING OFFICE 6 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $196,562 | 2013-07-31 |
| VA24613F7910contract | 246-NETWORK CONTRACTING OFFICE 6 | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $170,172 | 2013-09-18 |
| VA741S10005contract | DEPT OF VETERANS AFFAIRS | 7035 · ADP SUPPORT EQUIPMENT | $135,759 | 2011-09-22 |
| VA658C00337contract | 246-NETWORK CONTRACTING OFFICE 6 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $102,932 | 2009-10-01 |
| V621C10365contract | 621-MOUNTAIN HOME | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $97,949 | 2010-12-07 |
| V621C00547contract | 621-MOUNTAIN HOME | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $97,653 | 2010-02-24 |
| VA621C90283contract | 621-MOUNTAIN HOME | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $90,789 | 2008-10-01 |
| VA24913F0435contract | 621-MOUNTAIN HOME | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $89,593 | 2012-10-31 |
| VA24912F0545contract | 621-MOUNTAIN HOME | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $87,991 | 2011-11-03 |
| V621C80364contract | 621S-MOUTAIN HOME SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $86,837 | 2008-01-07 |
| VA24914F0039contract | 621-MOUNTAIN HOME | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,000 | 2013-10-01 |
| VA658C00955contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $74,594 | 2010-09-03 |
| V658C90349contract | 246-NETWORK CONTRACTING OFFICE 6 | J058 · MAINT-REP OF COMMUNICATION EQ | $70,558 | 2009-02-02 |
| VA658A10249contract | 246-NETWORK CONTRACTING OFFICE 6 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $63,860 | 2011-09-03 |
| 36C26319P0928contract | NETWORK CONTRACT OFFICE 23 (36C263) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $58,700 | 2019-07-31 |
| VA741S90033contract | DEPT OF VETERANS AFFAIRS | 7035 · ADP SUPPORT EQUIPMENT | $56,010 | 2009-04-28 |
| VA741S05014contract | DEPT OF VETERANS AFFAIRS | N070 · INSTALL OF ADP EQ & SUPPLIES | $50,832 | 2010-02-18 |
| VA658A10243contract | 246-NETWORK CONTRACTING OFFICE 6 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $49,575 | 2011-07-27 |
| VA741S00003contract | DEPT OF VETERANS AFFAIRS | 7030 · ADP SOFTWARE | $45,188 | 2010-04-09 |
| V658C80812contract | 590-HAMPTON | N058 · INSTALL OF COMMUNICATION EQ | $41,013 | 2008-10-21 |
| VA658A00463contract | 246-NETWORK CONTRACTING OFFICE 6 | 7045 · ADP SUPPLIES | $38,449 | 2010-09-08 |
| VA658C00838contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $37,934 | 2010-07-14 |
| VA658A90891contract | 246-NETWORK CONTRACTING OFFICE 6 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $37,823 | 2009-06-30 |
| V658C90289contract | 246-NETWORK CONTRACTING OFFICE 6 | N058 · INSTALL OF COMMUNICATION EQ | $34,804 | 2008-12-22 |
| V658C90286contract | 590-HAMPTON | N058 · INSTALL OF COMMUNICATION EQ | $34,498 | 2008-12-22 |
| VA741S00004contract | DEPT OF VETERANS AFFAIRS | 7035 · ADP SUPPORT EQUIPMENT | $33,508 | 2010-06-04 |
| V658C80001contract | 658S-SALEM SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $32,850 | 2007-10-18 |
| VA741S10012contract | DEPT OF VETERANS AFFAIRS | 7035 · ADP SUPPORT EQUIPMENT | $27,112 | 2011-09-27 |
| VA621A99087contract | 621-MOUNTAIN HOME | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $25,380 | 2009-06-02 |
| VA658C90792contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $24,227 | 2009-08-07 |
| VA658C00839contract | 246-NETWORK CONTRACTING OFFICE 6 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $23,337 | 2010-07-14 |
| VA24614F0906contract | 246-NETWORK CONTRACTING OFFICE 6 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $22,659 | 2013-11-12 |
| VA24617P7148contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $20,139 | 2017-08-28 |
| VA658C00837contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $19,168 | 2010-07-14 |
| VA24613F6950contract | 246-NETWORK CONTRACTING OFFICE 6 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,801 | 2013-08-29 |
| V741A80039contract | 741 | 7035 · ADP SUPPORT EQUIPMENT | $18,606 | 2008-04-14 |
| V621P05556contract | 621S-MOUTAIN HOME SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $16,935 | 2010-05-03 |
| VA658A90840contract | 246-NETWORK CONTRACTING OFFICE 6 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,949 | 2009-09-11 |
| V658A00045contract | 246-NETWORK CONTRACTING OFFICE 6 | — | $13,713 | 2009-10-19 |
| VA741S10015contract | DEPT OF VETERANS AFFAIRS | 7035 · ADP SUPPORT EQUIPMENT | $13,460 | 2011-09-29 |
| VA24613F2023contract | 246-NETWORK CONTRACTING OFFICE 6 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,381 | 2013-01-23 |