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The dataset shows $943K in net VA obligations to this recipient across 184 awards (184 contracts, 0 assistance) from 41 awarding offices, on awards first made FY2008–FY2012; latest transaction 2013-10-25.
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 |
|---|---|---|---|---|
| VA652C10023contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $76,048 | 2010-10-01 |
| VA69D695C10263contract | 69D-NETWORK CONTRACT OFFICE 12 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $40,892 | 2010-10-01 |
| VA69D695C9P003contract | 69D-NETWORK CONTRACT OFFICE 12 | T016 · AUDIO/VISUAL SERVICES |
| $39,600 |
| 2008-10-01 |
| VA69D695Q8P003contract | 69D-NETWORK CONTRACT OFFICE 12 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $36,500 | 2007-10-30 |
| V548P80003contract | 548-WEST PALM | 6940 · COMMUNICATION TRAINING DEVICES | $29,495 | 2007-10-01 |
| VA69D695Q9P003contract | 69D-NETWORK CONTRACT OFFICE 12 | T099 · OTHER PHOTO MAPPING PRINTING SVC | $28,632 | 2008-10-01 |
| VA248P0724contract | 548-WEST PALM | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $27,490 | 2008-12-18 |
| VA688C00033contract | 688-WASHINGTON DC | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $25,248 | 2009-10-14 |
| V652P02302contract | 246-NETWORK CONTRACTING OFFICE 6 | S119 · OTHER UTILITIES | $24,285 | 2009-12-02 |
| V678P00008contract | 678S-TUCSON SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $23,768 | 2009-10-01 |
| V652P80896contract | 652S-RICHMOND SMALL PURCHASE | T016 · AUDIO/VISUAL SERVICES | $23,100 | 2007-11-15 |
| V501C80085contract | 501S-ALBUQUERQUE SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $22,873 | 2007-10-18 |
| V501C00105contract | 501S-ALBUQUERQUE SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $22,000 | 2009-10-20 |
| V501C90045contract | 501S-ALBUQUERQUE SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $21,711 | 2008-10-03 |
| V678P90007contract | 678-TUCSON | C124 · UTILITIES | $21,600 | 2008-10-01 |
| V695C00564contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $21,000 | 2010-04-01 |
| V695C00225contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $20,800 | 2009-10-07 |
| V518C05043contract | 518S-BEDFORD SMALL PURCHASE | C116 · RESIDENTIAL BUILDINGS | $20,000 | 2009-10-01 |
| V518C15011contract | 518S-BEDFORD SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $20,000 | 2010-10-01 |
| VA518C15011contract | 518-BEDFORD | R499 · SUPPORT- PROFESSIONAL: OTHER | $19,728 | 2010-10-01 |
| VA251P0953contract | 583-INDIANAPOLIS | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $19,636 | 2010-10-13 |
| V549C90064contract | 549S-DALLAS SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $19,080 | 2008-10-01 |
| VA25112P0012contract | 583-INDIANAPOLIS | D308 · IT AND TELECOM- PROGRAMMING | $18,363 | 2011-10-25 |
| VA544C05305contract | 544-COLUMBIA | R499 · OTHER PROFESSIONAL SERVICES | $17,859 | 2010-06-09 |
| V549C80152contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $17,633 | 2007-10-01 |
| V583C92004contract | 583S-INDIANAPOLIS SMALL PURCHASE | T016 · AUDIO/VISUAL SERVICES | $16,359 | 2008-10-01 |
| V546C00093contract | 546-MIAMI | R426 · COMMUNICATIONS SERVICES | $15,600 | 2009-10-09 |
| V652P91460contract | 652S-RICHMOND SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,010 | 2008-11-05 |
| V652P98159contract | 246-NETWORK CONTRACTING OFFICE 6 | — | $12,058 | 2009-05-29 |
| VA660C13065contract | 259-NETWORK CONTRACT OFFICE 19 | Q999 · MEDICAL- OTHER | $11,924 | 2010-10-15 |
| VA460C00160contract | 460-WILMINGTON | R426 · COMMUNICATIONS SERVICES | $10,859 | 2009-10-02 |
| V460C10069contract | 460-WILMINGTON | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,859 | 2010-10-12 |
| V660C03397contract | 660-SALT LAKE CITY | D317 · AUTO NEWS, DATA & OTHER SVCS | $10,673 | 2010-06-01 |
| V583C82052contract | 583S-INDIANAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,565 | 2007-12-31 |
| V695Q9P011contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | D308 · PROGRAMMING SERVICES | $9,697 | 2009-07-30 |
| V460C90154contract | 460S-WILMINGTON SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $9,685 | 2008-11-14 |
| V565M90001contract | 565S-FAYETTEVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,209 | 2008-10-08 |
| V460C80314contract | 460S-WILMINGTON SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $9,149 | 2007-10-10 |
| V526R95023contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $6,828 | 2009-07-30 |
| V565Q85499contract | 565S-FAYETTEVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,144 | 2008-08-15 |
| V636SM9061contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,411 | 2008-10-03 |
| V636SM8126contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | D309 · ADP INF, BROADCAST & DIST SVCS | $5,010 | 2007-10-17 |
| V635Q9I883contract | 635S-OKLAHOMA CITY SMALL PURCHASE | S119 · OTHER UTILITIES | $4,831 | 2009-07-08 |
| V526R94053contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $4,552 | 2009-06-03 |
| V526R92511contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $4,462 | 2009-03-05 |
| V553P90343contract | 553S-DETROIT SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,308 | 2009-03-24 |
| VA610C16107contract | 610-MARION | T016 · AUDIO/VISUAL SERVICES | $4,301 | 2010-10-26 |
| VA24512P1050contract | 688-WASHINGTON DC | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $4,008 | 2011-11-22 |
| V516C00237contract | 516S-BAY PINES SMALL PURCHASING | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,625 | 2009-10-06 |
| VA516C00237contract | 516-BAY PINES | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,625 | 2010-01-29 |