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The dataset shows $5.5M in net VA obligations to this recipient across 33 awards (33 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-06-20.
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 |
|---|---|---|---|---|
| VA11812F0453contract | TECHNOLOGY ACQUISITION CENTER - NJ | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,033,351 | 2012-09-18 |
| VA663C12076contract | 260-NETWORK CONTRACT OFFICE 20 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $773,143 | 2011-07-29 |
| VA260P00441contract | 260-NETWORK CONTRACT OFFICE 20 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT |
| $661,260 |
| 2007-10-01 |
| VA663C90544contract | 260-NETWORK CONTRACT OFFICE 20 | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $95,280 | 2009-04-01 |
| VA663C80368contract | 663-SEATTLE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $93,840 | 2008-09-30 |
| VA663C90330contract | 260-NETWORK CONTRACT OFFICE 20 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $93,840 | 2009-04-01 |
| V663C80096contract | 663-SEATTLE | J058 · MAINT-REP OF COMMUNICATION EQ | $92,460 | 2007-10-01 |
| VA241P0494contract | 689-WEST HAVEN | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $90,000 | 2008-04-01 |
| V00241P00791contract | 689-WEST HAVEN | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $84,000 | 2007-11-27 |
| VA349T10010contract | VBA FIELD CONTRACTING | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $81,576 | 2011-03-09 |
| VA663C12021contract | 260-NETWORK CONTRACT OFFICE 20 | J058 · MAINT-REP OF COMMUNICATION EQ | $64,456 | 2011-07-22 |
| VA742S97001contract | DEPT OF VETERANS AFFAIRS | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $43,289 | 2008-10-08 |
| VA742S07006contract | DEPT OF VETERANS AFFAIRS | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $39,665 | 2009-11-17 |
| VA742S00044contract | DEPT OF VETERANS AFFAIRS | 7030 · ADP SOFTWARE | $39,343 | 2010-06-15 |
| VA742S97004contract | DEPT OF VETERANS AFFAIRS | J058 · MAINT-REP OF COMMUNICATION EQ | $31,928 | 2008-11-18 |
| VA558C10908contract | 246-NETWORK CONTRACTING OFFICE 6 | N058 · INSTALL OF COMMUNICATION EQ | $30,210 | 2011-09-23 |
| V463C95154contract | 463S-ANCHORAGE SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $29,000 | 2009-03-13 |
| VA463C95154contract | 260-NETWORK CONTRACT OFFICE 20 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $29,000 | 2009-03-13 |
| V463C85080contract | 463-ANCHORAGE | R426 · COMMUNICATIONS SERVICES | $26,430 | 2007-10-01 |
| VA260TO0021contract | 260-NETWORK CONTRACT OFFICE 20 | J058 · MAINT-REP OF COMMUNICATION EQ | $14,280 | 2009-10-01 |
| VA558C10405SHAREDcontract | 246-NETWORK CONTRACTING OFFICE 6 | K058 · MOD OF COMMUNICATION EQ | $8,988 | 2011-01-13 |
| V663A81347contract | 663S-SEATTLE SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $8,652 | 2008-06-18 |
| VA742S10019contract | HEALTH ELIGIBILITY CENTER | 7035 · ADP SUPPORT EQUIPMENT | $7,812 | 2011-02-09 |
| VA24614P4388contract | 246-NETWORK CONTRACTING OFFICE 6 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $7,328 | 2014-05-07 |
| VA742S00031contract | HEALTH ELIGIBILITY CENTER | 7030 · ADP SOFTWARE | $6,166 | 2010-03-13 |
| VA742S10010contract | HEALTH ELIGIBILITY CENTER | 7035 · ADP SUPPORT EQUIPMENT | $5,706 | 2010-12-03 |
| VA26013P9985contract | 260-NETWORK CONTRACT OFFICE 20 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,923 | 2014-07-22 |
| VA742P00417contract | DEPT OF VETERANS AFFAIRS | R499 · OTHER PROFESSIONAL SERVICES | $4,000 | 2010-05-10 |
| VA24615P5908contract | 246-NETWORK CONTRACTING OFFICE 6 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,500 | 2015-06-26 |
| VA24616P5902contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,500 | 2016-06-20 |
| V6558Q1315contract | 655S-SAGINAW SMALL PURHCASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $2,115 | 2008-05-21 |
| V558A00700contract | 558-DURHAM | 7035 · ADP SUPPORT EQUIPMENT | $1,724 | 2010-09-16 |
| V200P80283contract | 200 IFCAP ACTIONS | 7045 · ADP SUPPLIES | $336 | 2008-09-17 |