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The dataset shows $480K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2013; latest transaction 2012-12-07.
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 |
|---|---|---|---|---|
| VA605C05023contract | 262-NETWORK CONTRACT OFFICE 22 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $70,341 | 2009-10-01 |
| VA605C10195contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $38,380 | 2011-04-01 |
| VA605C05115contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $37,945 |
| 2010-04-01 |
| V600C88009Acontract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $37,711 | 2007-10-01 |
| VA605C10263contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,400 | 2011-07-01 |
| V600C88065Acontract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,368 | 2008-01-01 |
| V600C88091Acontract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,216 | 2008-04-01 |
| V600C88120Bcontract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $35,695 | 2008-07-01 |
| VA605C05161contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $34,340 | 2010-07-05 |
| VA605C10059contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33,765 | 2010-10-01 |
| VA605C15064contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33,755 | 2011-01-03 |
| V459C80271contract | 459S-HONOLULU SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,553 | 2007-10-19 |
| V605C90250contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,493 | 2009-03-16 |
| VA644S12026contract | 671-SAN ANTONIO | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $5,137 | 2011-02-01 |
| V459C80232contract | 459S-HONOLULU SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $4,483 | 2007-10-04 |
| V459C94127contract | 459S-HONOLULU SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $4,340 | 2009-07-15 |
| VA25712P1002contract | 257-NETWORK CONTRACT OFFICE 17 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,932 | 2012-10-15 |
| V459C80427contract | 459S-HONOLULU SMALL PURCHASE | N070 · INSTALL OF ADP EQ & SUPPLIES | $2,484 | 2008-09-23 |