The dataset shows $951K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2020; latest transaction 2023-10-31.
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 |
|---|---|---|---|---|
| 36C25020P0677contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $222,329 | 2020-02-28 |
| VA25015C0054contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $144,445 | 2015-03-12 |
| VA25013C0024contract | 541-BRECKSVILLE | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT |
| $132,365 |
| 2012-11-30 |
| VA25014C0098contract | 757-COLUMBUS | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $120,781 | 2014-09-24 |
| VA25014C0043contract | 539-CINCINNATI (00539) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $57,790 | 2014-03-18 |
| VA25014P0063contract | 539-CINCINNATI | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $47,520 | 2013-10-04 |
| VA25015C0044contract | 538-CHILLICOTHE | D322 · IT AND TELECOM- INTERNET | $41,541 | 2015-02-27 |
| VA25012P1111contract | 552-DAYTON | 7035 · ADP SUPPORT EQUIPMENT | $29,219 | 2012-08-24 |
| VA25013P0246contract | 552-DAYTON | S119 · UTILITIES- OTHER | $29,219 | 2012-12-07 |
| VA25014C0034contract | 538-CHILLICOTHE | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $20,988 | 2014-03-18 |
| VA25013P0201contract | 757-COLUMBUS | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,903 | 2012-11-29 |
| VA25012P0004contract | 757-COLUMBUS | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,433 | 2011-10-07 |
| VA25017C0005contract | 539-CINCINNATI (00539) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $15,000 | 2016-12-06 |
| V538C8096contract | 538-CHILLICOTHE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,910 | 2007-10-01 |
| VA25013P0091contract | 539-CINCINNATI | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,925 | 2012-10-26 |
| V538XC9253contract | 538S-CHILLICOTHE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $11,700 | 2009-02-10 |
| 36C25018C0063contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,000 | 2018-01-24 |
| V538C80095Acontract | 538-CHILLICOTHE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,017 | 2007-10-01 |
| VA25012P1097contract | 552-DAYTON | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $4,290 | 2012-07-30 |
| V538P83009contract | 538S-CHILLICOTHE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $222 | 2007-10-09 |