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The dataset shows $150K in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2024; latest transaction 2024-03-13.
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 |
|---|---|---|---|---|
| VA69D578C90603contract | 69D-NETWORK CONTRACT OFFICE 12 | H960 · OTHER QC SVCS/FIBER OPTICS | $33,990 | 2009-09-17 |
| VA69D578C20099contract | 69D-NETWORK CONTRACT OFFICE 12 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,413 | 2011-10-21 |
| V578C80497contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N070 · INSTALL OF ADP EQ & SUPPLIES |
| $12,910 |
| 2008-08-22 |
| V578C00152contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6015 · FIBER OPTIC CABLES | $12,034 | 2009-10-28 |
| VA69D578C00169contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT-REP OF MISC EQ | $9,626 | 2010-02-11 |
| V578C90584contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,250 | 2009-09-04 |
| V578C00239contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $7,889 | 2009-12-31 |
| V578C80516contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $7,564 | 2008-09-03 |
| 36C25224P0454contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,531 | 2024-03-13 |
| V578C80142contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J046 · MAINT-REP OF WATER PURIFICATION EQ | $6,683 | 2007-10-16 |
| V578C00286contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $4,675 | 2010-02-09 |
| VA69D16P3295contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,570 | 2016-04-15 |
| 36C25223P1015contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,696 | 2023-08-14 |
| V578R82411contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,788 | 2008-02-04 |
| V578C80214contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N070 · INSTALL OF ADP EQ & SUPPLIES | $2,437 | 2007-11-27 |
| V578R85093contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | Z199 · MAINT-REP-ALT/MISC BLDGS | $1,575 | 2008-05-14 |
| V578R83529contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | Z199 · MAINT-REP-ALT/MISC BLDGS | $1,575 | 2008-03-17 |
| VA69D578C90415contract | 69D-NETWORK CONTRACT OFFICE 12 | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,355 | 2009-05-05 |
| V578R85890contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,216 | 2008-06-12 |
| V578R80643contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $817 | 2007-11-16 |
| VA69D578Z10003contract | 69D-NETWORK CONTRACT OFFICE 12 | AD24 · SERVICES (ENGINEERING) | $718 | 2011-07-06 |
| V578C80254contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $449 | 2008-01-02 |