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The dataset shows $689K in net VA obligations to this recipient across 26 awards (26 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-05-19.
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 |
|---|---|---|---|---|
| VA24614F2181contract | 246-NETWORK CONTRACTING OFFICE 6 | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $136,355 | 2014-09-26 |
| VA69D15F5570contract | 69D-NETWORK CONTRACT OFFICE 12 | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $85,560 | 2015-09-25 |
| V659A80333contract | 659S-SALISBURY SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES |
| $74,653 |
| 2008-05-09 |
| VA24612F4738contract | 246-NETWORK CONTRACTING OFFICE 6 | T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $73,744 | 2012-08-09 |
| VA24612F4787contract | 246-NETWORK CONTRACTING OFFICE 6 | 7520 · OFFICE DEVICES AND ACCESSORIES | $50,092 | 2012-08-02 |
| VA25914F5184contract | 259-NETWORK CONTRACT OFFICE 19 | 6940 · COMMUNICATION TRAINING DEVICES | $43,179 | 2014-09-04 |
| VA24612F5728contract | 246-NETWORK CONTRACTING OFFICE 6 | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $42,283 | 2012-09-18 |
| VA24613F8237contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $34,700 | 2013-09-22 |
| VA24617F8691contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES | $24,502 | 2017-09-15 |
| V573A00980contract | 573S-NF/SG SMALL PURCHASE | 5963 · ELECTRONIC MODULES | $19,876 | 2010-09-16 |
| VA659C11013contract | 246-NETWORK CONTRACTING OFFICE 6 | N058 · INSTALL OF COMMUNICATION EQ | $19,715 | 2011-08-30 |
| V483A00090contract | 246S-NETWORK CONTRACT OFFICE 6 SMALL PURCHASE | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $17,446 | 2010-08-07 |
| VA659C11002contract | 246-NETWORK CONTRACTING OFFICE 6 | 7050 · ADP COMPONENTS | $15,007 | 2011-08-26 |
| VA24613F7309contract | 246-NETWORK CONTRACTING OFFICE 6 | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,326 | 2013-09-06 |
| V659A90879contract | 659S-SALISBURY SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,268 | 2009-09-24 |
| V659A90721contract | 659S-SALISBURY SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $6,268 | 2009-08-27 |
| VA24613F6446contract | 246-NETWORK CONTRACTING OFFICE 6 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,628 | 2013-08-16 |
| VA24614F4462contract | 246-NETWORK CONTRACTING OFFICE 6 | 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $5,579 | 2014-05-13 |
| V573A10665contract | 573-NF/SG VETERANS HEALTH SYSTEM | 5895 · MISC COMMUNICATION EQ | $4,725 | 2011-08-03 |
| V558A85211contract | 558S-DURHAM SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,687 | 2008-07-24 |
| VA659A00964contract | 246-NETWORK CONTRACTING OFFICE 6 | 7195 · MISC FURNITURE & FIXTURES | $4,390 | 2010-09-14 |
| 36C24820P1280contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,615 | 2020-05-19 |
| V777A80031contract | EMPLOYEE EDUCATION SERVICE | 5895 · MISC COMMUNICATION EQ | $2,885 | 2008-06-23 |
| V673P80830contract | 673S-TAMPA SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $514 | 2008-03-31 |
| V673P80949contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $412 | 2008-04-21 |
| V673Y80502contract | 673S-TAMPA SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $198 | 2007-11-19 |