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The dataset shows $11.1M in net VA obligations to this recipient across 183 awards (183 contracts, 0 assistance) from 35 awarding offices, on awards first made FY2008–FY2018; latest transaction 2019-11-19.
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 |
|---|---|---|---|---|
| VA118A14C0001contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,779,333 | 2013-10-08 |
| VA25713C0171contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,418,514 | 2013-10-01 |
| VA25713C0143contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| $900,289 |
| 2013-10-01 |
| VA25713C0141contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $781,163 | 2013-10-01 |
| VA25713C0149contract | 257-NETWORK CONTRACT OFFICE 17 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $567,493 | 2012-10-01 |
| VA798A100806contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $525,954 | 2010-10-01 |
| VA25713C0167contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $490,464 | 2013-10-01 |
| VA549S26014contract | 549-DALLAS | Q201 · MEDICAL- GENERAL HEALTH CARE | $489,576 | 2011-09-26 |
| VA25713C0007contract | 257-NETWORK CONTRACT OFFICE 17 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $403,935 | 2012-10-18 |
| VA798AP0110contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $369,547 | 2009-10-02 |
| VA549S19008contract | 549-DALLAS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $330,000 | 2011-01-01 |
| 36C10A18C0002contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $286,720 | 2017-10-06 |
| VA26013P0124contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $248,560 | 2012-10-01 |
| VA118A14C0059contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $196,723 | 2013-10-01 |
| VA798AP0115contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $185,732 | 2009-10-08 |
| VA118A12PO0211contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $169,875 | 2011-10-01 |
| VA257PC0639contract | 549-DALLAS | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $166,882 | 2011-03-04 |
| VA549S19004contract | 549-DALLAS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $165,000 | 2010-10-01 |
| VA564C10119contract | 564-FAYETTEVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $150,616 | 2010-11-03 |
| VA25612C0057contract | 623-MUSKOGEE | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $145,350 | 2012-02-14 |
| VA74114F0025contract | DEPT OF VETERANS AFFAIRS (00741) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $112,439 | 2013-12-10 |
| V756C81052contract | 756-EL PASO | R426 · COMMUNICATIONS SERVICES | $94,800 | 2007-10-01 |
| VA549S19014contract | 549-DALLAS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $70,804 | 2011-07-01 |
| VA11814P0371contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $61,636 | 2014-07-31 |
| VA69D585S35003contract | 69D-NETWORK CONTRACT OFFICE 12 | S119 · UTILITIES- OTHER | $61,172 | 2012-10-01 |
| VA69D585S25005contract | 69D-NETWORK CONTRACT OFFICE 12 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $54,000 | 2011-10-01 |
| VA20012P0123contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $51,208 | 2012-10-01 |
| VA11815C0110contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $44,940 | 2014-10-27 |
| VA77715C0001contract | PCAC (36C776) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,981 | 2014-12-31 |
| V549S06020contract | 549-DALLAS | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $41,974 | 2010-05-21 |
| V763C05003contract | VA CMOP DALLAS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $35,839 | 2009-10-01 |
| VA11815C0010contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $30,300 | 2015-01-20 |
| VA846J25004contract | NATIONAL CEMETERY ADMINISTRATION | X1BG · LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $29,932 | 2011-10-19 |
| V519C90178contract | 519-BIG SPRING | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $28,542 | 2008-10-01 |
| VA101V17P0389contract | VBA FIELD CONTRACTING (36C10E) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $27,206 | 2017-05-04 |
| VA564C00248contract | 564-FAYETTEVILLE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $27,057 | 2010-07-13 |
| VA101V15P0560contract | VBA FIELD CONTRACTING | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,055 | 2015-02-06 |
| VA118A13C0009contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,045 | 2013-01-08 |
| VA74116P0032contract | DEPT OF VETERANS AFFAIRS | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,550 | 2016-01-11 |
| V564C00213contract | 564S-FAYETTEVILLE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,020 | 2010-05-12 |
| V763C85158contract | VA CMOP DALLAS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $17,455 | 2008-04-01 |
| VA118A15C0009contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $17,024 | 2015-04-03 |
| VA101J72357contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,000 | 2017-06-20 |
| VA11814C0019contract | TECHNOLOGY ACQUISITION CENTER - NJ | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,461 | 2014-03-26 |
| V763C95009contract | VA CMOP DALLAS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,353 | 2008-10-21 |
| VA846J15016contract | 671-SAN ANTONIO | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $13,966 | 2010-10-01 |
| V598C85293contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,702 | 2008-03-11 |
| VA798A11P0293contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $13,023 | 2010-10-01 |
| VA77714P0095contract | EMPLOYEE EDUCATION SYSTEM (00777) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,103 | 2014-01-01 |
| V200J96208contract | 200 CAI- AITC | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $12,080 | 2008-10-01 |