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The dataset shows $890K in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2016; latest transaction 2020-12-22.
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 |
|---|---|---|---|---|
| VA25713P0471contract | 257-NETWORK CONTRACT OFFICE 17 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $364,526 | 2012-10-01 |
| VA25712C0002contract | 257-NETWORK CONTRACT OFFICE 17 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $198,394 | 2011-10-01 |
| V671C90540contract | 671-SAN ANTONIO | S113 · TELEPHONE AND-OR COMMUNICATIONS SER |
| $138,502 |
| 2008-10-01 |
| VA20012C0014contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $51,047 | 2011-10-01 |
| VA36212P0014contract | VBA FIELD CONTRACTING | S299 · HOUSEKEEPING- OTHER | $24,950 | 2011-10-01 |
| VA78614P0329contract | NATIONAL CEMETERY ADMINISTRATION | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,622 | 2013-11-07 |
| V671C80363contract | 671S-SAN ANTONIO SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $17,000 | 2007-12-01 |
| VA78615P0365contract | NATIONAL CEMETERY ADMINISTRATION | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $16,011 | 2014-12-03 |
| V671C90523contract | 671S-SAN ANTONIO SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,800 | 2008-10-01 |
| VA78613P1351contract | NATIONAL CEMETERY ADMINISTRATION | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,307 | 2013-04-23 |
| V671C80544contract | 671S-SAN ANTONIO SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,300 | 2007-12-01 |
| VA74114P0001contract | DEPT OF VETERANS AFFAIRS | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,161 | 2013-10-01 |
| V671C80462contract | 671S-SAN ANTONIO SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,410 | 2007-12-01 |
| VA25716P0166contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S119 · UTILITIES- OTHER | $3,993 | 2015-10-01 |
| VA25714P3497contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S119 · UTILITIES- OTHER | $3,811 | 2014-10-01 |
| VA25714P0511contract | 674-TEMPLE | S112 · UTILITIES- ELECTRIC | $3,644 | 2013-10-01 |
| VA78612P5203contract | NATIONAL CEMETERY ADMINISTRATION | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,085 | 2012-08-24 |
| V671C81003contract | 671S-SAN ANTONIO SMALL PURCHASE | J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $1,850 | 2008-04-29 |
| V671C81602contract | 671S-SAN ANTONIO SMALL PURCHASE | J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $1,040 | 2008-09-11 |
| V671C81072contract | 671-SAN ANTONIO | R426 · COMMUNICATIONS SERVICES | $286 | 2008-05-14 |
| V600P85138contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | C124 · UTILITIES | $19 | 2008-03-18 |
| V600P82258contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $19 | 2007-12-21 |