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The dataset shows $8.3M in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2016; latest transaction 2019-08-09.
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 |
|---|---|---|---|---|
| VA259P0459contract | 259-NETWORK CONTRACT OFFICE 19 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,732,382 | 2009-02-02 |
| VA1018V7164contract | ACQUISITION OPERATION SERVICE (049A3) | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,447,538 | 2008-09-30 |
| VA245P0244contract | 512-BALTIMORE | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,337,468 |
| 2008-10-01 |
| VA101049A3P0316contract | ACQUISITION OPERATION SERVICE (049A3) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,173,521 | 2008-07-10 |
| VA25914C0339contract | NETWORK CONTRACT OFFICE 19 (36C259) | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $528,762 | 2014-08-27 |
| VA25916C0181contract | NETWORK CONTRACT OFFICE 19 (36C259) | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $516,984 | 2016-04-29 |
| VA243P1039contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $308,618 | 2010-11-03 |
| VA24312C0058contract | 243-NETWORK CONTRACTING OFFICE 03 | N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $255,471 | 2012-01-01 |
| V512C90037contract | 512-BALTIMORE | R426 · COMMUNICATIONS SERVICES | $189,214 | 2008-10-01 |
| VA250P0447contract | 539-CINCINNATI | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $107,993 | 2009-09-25 |
| VA539C95113contract | 539-CINCINNATI | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $91,541 | 2009-01-05 |
| VA539C05197contract | 539-CINCINNATI | J058 · MAINT-REP OF COMMUNICATION EQ | $91,541 | 2009-11-02 |
| VA539C15112contract | 539-CINCINNATI | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $89,241 | 2010-11-15 |
| V583S85027contract | 583-INDIANAPOLIS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $76,980 | 2008-03-01 |
| VA250P0250contract | 539-CINCINNATI | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $57,839 | 2008-08-11 |
| VA539A10044contract | 539-CINCINNATI | 7050 · ADP COMPONENTS | $46,587 | 2010-10-15 |
| VA250P0408contract | 539-CINCINNATI | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $44,638 | 2009-06-29 |
| VA561C00476contract | 243-NETWORK CONTRACTING OFFICE 03 | J058 · MAINT-REP OF COMMUNICATION EQ | $38,577 | 2010-09-22 |
| V583S90024contract | 583-INDIANAPOLIS | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $38,490 | 2009-04-01 |
| VA620C00461contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $23,000 | 2010-05-04 |
| VA620C10159contract | 243-NETWORK CONTRACTING OFFICE 03 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,500 | 2010-12-31 |
| V539A10080contract | 539S-CINCINNATI SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $13,119 | 2010-10-28 |
| VA620C00596contract | 243-NETWORK CONTRACTING OFFICE 03 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,000 | 2010-09-17 |
| VA620A00079contract | 243-NETWORK CONTRACTING OFFICE 03 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,681 | 2010-06-19 |
| V539A00795contract | 539S-CINCINNATI SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,100 | 2010-03-24 |
| V620C00159contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $9,000 | 2009-10-13 |
| V620C00142contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $9,000 | 2009-10-07 |
| VA24512F1852contract | 512-BALTIMORE | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,907 | 2012-08-21 |
| VA539A01403contract | 539-CINCINNATI | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,269 | 2010-07-16 |
| VA539A00437contract | 539-CINCINNATI | 7035 · ADP SUPPORT EQUIPMENT | $5,883 | 2009-12-31 |
| VA620C00142contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $0 | 2009-10-07 |
| VA620C00159contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $0 | 2009-10-13 |