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The dataset shows $1.5M in net VA obligations to this recipient across 95 awards (95 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2013; latest transaction 2012-12-28.
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 |
|---|---|---|---|---|
| V671C90763contract | 671-SAN ANTONIO | R426 · COMMUNICATIONS SERVICES | $119,415 | 2009-01-28 |
| V671P41658Acontract | 671-SAN ANTONIO | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $100,883 | 2007-10-01 |
| VA25712P0277contract | 671-SAN ANTONIO | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $68,402 |
| 2011-12-23 |
| V671C81415contract | 671-SAN ANTONIO | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $68,197 | 2008-08-09 |
| V671C10828contract | 671-SAN ANTONIO | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $66,336 | 2011-03-18 |
| VA671C91090contract | 671-SAN ANTONIO | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $62,375 | 2009-05-05 |
| V671C80118contract | 671-SAN ANTONIO | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $60,000 | 2008-04-01 |
| VA671C91464contract | 671-SAN ANTONIO | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $37,756 | 2009-07-24 |
| VA671A10192contract | 671-SAN ANTONIO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $36,715 | 2011-06-09 |
| V671C91139contract | 671-SAN ANTONIO | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $34,280 | 2009-05-04 |
| V671C90801contract | 671-SAN ANTONIO | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $31,850 | 2009-02-07 |
| VA671C91566contract | 671-SAN ANTONIO | N040 · INSTALL OF ROPE-CABLE-CHAIN | $28,923 | 2009-08-26 |
| VA671C10595contract | 671-SAN ANTONIO | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $27,406 | 2011-01-07 |
| VA671C01012contract | 257-NETWORK CONTRACT OFFICE 17 | 7035 · ADP SUPPORT EQUIPMENT | $27,329 | 2010-04-06 |
| VA671C00946contract | 671-SAN ANTONIO | 7045 · ADP SUPPLIES | $27,255 | 2010-03-05 |
| V671Z05001contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $24,167 | 2009-12-04 |
| V671C91004contract | 671S-SAN ANTONIO SMALL PURCHASE | Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $22,630 | 2009-03-31 |
| VA671C10806contract | 671-SAN ANTONIO | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $22,163 | 2011-03-14 |
| V671C10829contract | 671-SAN ANTONIO | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $20,975 | 2011-03-18 |
| VA671C01608contract | 671-SAN ANTONIO | 6015 · FIBER OPTIC CABLES | $20,219 | 2010-09-01 |
| VA671C01608contract | 671-SAN ANTONIO | 6015 · FIBER OPTIC CABLES | $20,219 | 2010-09-01 |
| V671C00681contract | 671S-SAN ANTONIO SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $20,000 | 2009-12-29 |
| V671C91458contract | 671-SAN ANTONIO | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $19,370 | 2009-07-22 |
| V671C90635contract | 671S-SAN ANTONIO SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $19,165 | 2008-12-30 |
| VA671C11127contract | 671-SAN ANTONIO | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $18,520 | 2011-06-29 |
| VA671C00313contract | 671-SAN ANTONIO | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $17,948 | 2009-10-08 |
| VA25712P0496contract | 257-NETWORK CONTRACT OFFICE 17 | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $17,680 | 2012-02-10 |
| V671C00939contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $16,969 | 2010-03-04 |
| V671C01174contract | 671-SAN ANTONIO | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $16,850 | 2010-05-05 |
| V671A90245contract | 671-SAN ANTONIO | 7035 · ADP SUPPORT EQUIPMENT | $16,285 | 2009-07-08 |
| V671C90589contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $15,830 | 2008-12-15 |
| V671C00591contract | 671-SAN ANTONIO | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,654 | 2009-12-08 |
| V671C80959contract | 671-SAN ANTONIO | J099 · MAINT-REP OF MISC EQ | $14,250 | 2008-04-18 |
| VA25712P0986contract | 257-NETWORK CONTRACT OFFICE 17 | N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,740 | 2012-05-18 |
| VA671C11101contract | 671-SAN ANTONIO | D314 · ADP ACQUISITION SUP SVCS | $12,549 | 2011-06-15 |
| VA671C10266contract | 671-SAN ANTONIO | 7035 · ADP SUPPORT EQUIPMENT | $11,856 | 2010-10-01 |
| VA671C01607contract | 671-SAN ANTONIO | J058 · MAINT-REP OF COMMUNICATION EQ | $11,625 | 2010-09-01 |
| VA671C10809contract | 671-SAN ANTONIO | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $11,500 | 2011-03-14 |
| VA671C10809contract | 671-SAN ANTONIO | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $11,500 | 2011-03-14 |
| VA671C10416contract | 671-SAN ANTONIO | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $11,487 | 2010-11-05 |
| VA671C01640contract | 671-SAN ANTONIO | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $11,250 | 2010-09-10 |
| VA671A10193contract | 671-SAN ANTONIO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,924 | 2011-05-03 |
| V671A80514contract | 671S-SAN ANTONIO SMALL PURCHASE | 7045 · ADP SUPPLIES | $10,850 | 2008-08-25 |
| V671C81465contract | 671S-SAN ANTONIO SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $10,125 | 2008-08-19 |
| V671C20451contract | 674-TEMPLE | 6145 · WIRE AND CABLE, ELECTRICAL | $9,900 | 2011-12-15 |
| V671C00750contract | 671S-SAN ANTONIO SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $9,790 | 2010-01-19 |
| VA671C10937contract | 671-SAN ANTONIO | R499 · OTHER PROFESSIONAL SERVICES | $9,250 | 2011-04-27 |
| V671C91007contract | 671-SAN ANTONIO | S112 · ELECTRIC SERVICES | $9,180 | 2009-03-31 |
| VA671Z05004contract | 671-SAN ANTONIO | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $9,144 | 2010-07-16 |
| VA671C00737contract | 671-SAN ANTONIO | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,123 | 2010-01-14 |