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The dataset shows $791K in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-01-11.
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 |
|---|---|---|---|---|
| VA25817J0510contract | 258-NETWORK CNTRCT OFF 22G (36C258) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $176,609 | 2016-10-01 |
| VA25816J0337contract | 258-NETWORK CONTRACT OFFICE 18 | D322 · IT AND TELECOM- INTERNET | $142,172 | 2015-10-05 |
| VA25815J0905contract | 258-NETWORK CNTRCT OFF 22G (36C258) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT |
| $135,307 |
| 2014-10-06 |
| VA25814J0001contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $83,031 | 2013-10-01 |
| VA258P0054contract | 258-NETWORK CONTRACT OFFICE 18 | N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $69,230 | 2008-03-19 |
| V644P3319contract | 644-PHOENIX | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $34,010 | 2008-10-15 |
| VA25816J0284contract | 258-NETWORK CNTRCT OFF 22G (36C258) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,217 | 2015-10-01 |
| VA25813J0001contract | 258-NETWORK CONTRACT OFFICE 18 | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $27,668 | 2012-10-01 |
| VA25814J0002contract | 258-NETWORK CONTRACT OFFICE 18 | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $21,120 | 2013-10-01 |
| VA25815J0912contract | 258-NETWORK CNTRCT OFF 22G (36C258) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,064 | 2014-10-01 |
| VA25813J0002contract | 258-NETWORK CONTRACT OFFICE 18 | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $17,199 | 2012-10-01 |
| V644G95001contract | 644S-PHOENIX SMALL PURCHASE | J060 · MAINT-REP OF FIBER OPTICS MATER | $14,500 | 2009-01-09 |
| V644S06014contract | 644S-PHOENIX SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $6,049 | 2010-01-07 |
| VA25815J0913contract | 258-NETWORK CONTRACT OFFICE 18 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,708 | 2014-10-01 |
| V644C90059contract | 644-PHOENIX | — | $3,338 | 2008-10-15 |
| VA24517P0323contract | 688-WASHINGTON DC (00688)(36C688) | N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $1,796 | 2017-01-10 |
| VA25813J0003contract | 258-NETWORK CONTRACT OFFICE 18 | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $1,752 | 2012-10-01 |
| VA25814J0003contract | 258-NETWORK CONTRACT OFFICE 18 | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $1,752 | 2013-10-01 |
| VA258P0072contract | 644-PHOENIX | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,298 | 2007-11-16 |
| V7770J8034contract | EMPLOYEE EDUCATION SERVICE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $266 | 2008-05-06 |
| V7770J8073contract | EMPLOYEE EDUCATION SERVICE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $126 | 2008-09-04 |
| V7770J8020contract | EMPLOYEE EDUCATION SERVICE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $93 | 2008-02-28 |
| V7770J8061contract | EMPLOYEE EDUCATION SERVICE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $51 | 2008-07-03 |
| V7770J8074contract | EMPLOYEE EDUCATION SERVICE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21 | 2008-09-10 |
| V7770J8064contract | EMPLOYEE EDUCATION SERVICE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21 | 2008-07-17 |
| V7770J8071contract | EMPLOYEE EDUCATION SERVICE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21 | 2008-08-12 |
| V7770J8055contract | EMPLOYEE EDUCATION SERVICE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21 | 2008-06-17 |
| V7770J8037contract | EMPLOYEE EDUCATION SERVICE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21 | 2008-05-19 |
| V7770J8029contract | EMPLOYEE EDUCATION SERVICE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21 | 2008-04-17 |
| V7770J8021contract | EMPLOYEE EDUCATION SERVICE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21 | 2008-03-11 |
| VA25812D0121contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $0 | 2012-09-28 |