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The dataset shows $364K in net VA obligations to this recipient across 75 awards (75 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2014; latest transaction 2013-10-01.
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 |
|---|---|---|---|---|
| V618C85205contract | 618-MINNEAPOLIS VA MEDICAL CENTER | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $173,493 | 2007-10-01 |
| VA605C10060contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $50,699 | 2010-10-01 |
| VA69D695S35002contract | 69D-NETWORK CONTRACT OFFICE 12 | S119 · UTILITIES- OTHER | $37,596 |
| 2012-10-01 |
| VA69D12P0407contract | 69D-NETWORK CONTRACT OFFICE 12 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $27,720 | 2011-11-29 |
| VA69D695S45002contract | 69D-NETWORK CONTRACT OFFICE 12 | S119 · UTILITIES- OTHER | $9,077 | 2013-10-01 |
| VA901J95004contract | 262-NETWORK CONTRACT OFFICE 22 | — | $6,772 | 2008-11-12 |
| V600C88094contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,629 | 2008-04-01 |
| V618P9K513contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,927 | 2009-08-25 |
| V603C90178contract | 603S-LOUISVILLE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,896 | 2008-11-23 |
| V600C88067contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,894 | 2008-01-01 |
| V600C88011contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,685 | 2007-10-01 |
| V901J95004contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,970 | 2008-11-12 |
| V6189Q0406contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,000 | 2009-08-12 |
| V6189Q0408contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,000 | 2009-08-12 |
| V6188PF446contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,579 | 2008-02-28 |
| VA775J05012contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,039 | 2009-12-28 |
| V6188PF655contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,090 | 2008-02-29 |
| V6188PF588contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,002 | 2008-02-29 |
| V6188PR235contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $995 | 2008-05-28 |
| V6188PW536contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $951 | 2008-07-16 |
| V6188PT711contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $858 | 2008-06-19 |
| V6188PH718contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $854 | 2008-03-20 |
| V6188Q1296contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $836 | 2008-08-26 |
| V6188PH705contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $814 | 2008-03-20 |
| V6188PP324contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $775 | 2008-05-09 |
| V6188PX327contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $770 | 2008-07-22 |
| V6188PC775contract | 618-MINNEAPOLIS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $600 | 2008-02-04 |
| V6188PP687contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $600 | 2008-05-13 |
| V6188PP329contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $594 | 2008-05-09 |
| V6188PF452contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $590 | 2008-02-28 |
| V6188PT714contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $578 | 2008-06-19 |
| V6188Q0146contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $530 | 2008-08-15 |
| VA251P425contract | 515-BATTLE CREEK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $516 | 2008-10-02 |
| V6188PM160contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $438 | 2008-04-11 |
| V6188PS894contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $381 | 2008-06-12 |
| V6188PY722contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $376 | 2008-08-05 |
| V6188PG723contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $282 | 2008-03-11 |
| V6188PP330contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $250 | 2008-05-09 |
| V764C80010contract | DEPARTMENT OF VETERANS AFFAIRS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $213 | 2007-11-21 |
| V6188PR255contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $212 | 2008-05-28 |
| V764C80004contract | DEPARTMENT OF VETERANS AFFAIRS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $210 | 2007-10-23 |
| V6188PT200contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $202 | 2008-06-13 |
| V6188Q3117contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $186 | 2008-09-12 |
| V8948P0219contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $147 | 2008-06-24 |
| V8948P0240contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $147 | 2008-07-16 |
| V8948P0181contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $147 | 2008-05-14 |
| V8948P0325contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $146 | 2008-09-15 |
| V8948P0099contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $140 | 2008-02-07 |
| V8948P0152contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $139 | 2008-04-21 |
| V8948P0129contract | 618-MINNEAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $138 | 2008-03-14 |