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The dataset shows $952K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2019; latest transaction 2018-12-21.
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 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 |
|---|---|---|---|---|
| VA25912F0376contract | 259-NETWORK CONTRACT OFFICE 19 | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $225,715 | 2012-03-14 |
| VA25915F2436contract | 259-NETWORK CONTRACT OFFICE 19 | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $190,835 | 2015-04-28 |
| V644E80005contract | 644S-PHOENIX SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT |
| $139,965 |
| 2008-09-08 |
| V644P33138Acontract | 644-PHOENIX | H142 · QUALITY CONT SV/FIRE-RESCUE-SAFE EQ | $126,822 | 2007-10-01 |
| VA259P0624contract | 259-NETWORK CONTRACT OFFICE 19 | 4240 · SAFETY AND RESCUE EQUIPMENT | $119,039 | 2009-09-01 |
| 36C25919F0070contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $92,073 | 2018-11-09 |
| 36C25919F0120contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $14,165 | 2018-12-21 |
| VA24313F3073contract | 243-NETWORK CONTRACTING OFFICE 03 | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,034 | 2013-12-10 |
| VA25915P1804contract | 259-NETWORK CONTRACT OFFICE 19 | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,180 | 2015-02-19 |
| V644C91266contract | 644-PHOENIX | N099 · INSTALL OF MISC EQ | $5,600 | 2009-07-09 |
| VA25916P4865contract | NETWORK CONTRACT OFFICE 19 (36C259) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,949 | 2016-09-14 |
| V644A90042contract | 644-PHOENIX | 5810 · COMM SECURITY EQ & COMPS | $3,990 | 2009-07-09 |
| V644E87135contract | 644S-PHOENIX SMALL PURCHASE | J012 · MAINT-REP OF FIRE CONT EQ | $3,840 | 2008-08-14 |
| V644Q82166contract | 644S-PHOENIX SMALL PURCHASE | J012 · MAINT-REP OF FIRE CONT EQ | $1,990 | 2008-03-28 |