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The dataset shows $786K in net VA obligations to this recipient across 117 awards (117 contracts, 0 assistance) from 45 awarding offices, on awards first made FY2008–FY2019; latest transaction 2021-10-12.
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 |
|---|---|---|---|---|
| VA24813F0026contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $87,782 | 2012-10-18 |
| 36C24818F0333contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $70,034 | 2018-01-02 |
| VA24813F0318contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) |
| D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| $24,729 |
| 2012-10-25 |
| VA24816F1510contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $23,961 | 2016-04-01 |
| VA24814F3381contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $21,573 | 2014-05-07 |
| VA24513C0006contract | 512-BALTIMORE(00512)(36C512) | D308 · IT AND TELECOM- PROGRAMMING | $20,976 | 2012-10-01 |
| VA573C12478contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7035 · ADP SUPPORT EQUIPMENT | $20,790 | 2010-10-22 |
| 36C24519F0058contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $18,697 | 2018-10-01 |
| V691C10025contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · OTHER PROFESSIONAL SERVICES | $18,600 | 2010-10-01 |
| VA26214F7801contract | 262-NETWORK CONTRACT OFFICE 22 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,600 | 2014-10-01 |
| V691C00011contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $18,600 | 2009-10-01 |
| V691C90011contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $18,600 | 2008-10-01 |
| VA26214F0399contract | 262-NETWORK CONTRACT OFFICE 22 | T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $18,600 | 2013-10-01 |
| VA26213F0622contract | 262-NETWORK CONTRACT OFFICE 22 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,600 | 2012-11-15 |
| VA573C22198contract | 573-NF/SG VETERANS HEALTH SYSTEM | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $17,073 | 2012-01-05 |
| VA24812P0006contract | 573-NF/SG VETERANS HEALTH SYSTEM | R426 · COMMUNICATIONS SERVICES | $17,073 | 2011-10-06 |
| VA25612F0639contract | 256-NETWORK CONTRACT OFFICE 16 | R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $15,268 | 2012-01-25 |
| VA24412C0004contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,966 | 2011-10-01 |
| VA25616F1110contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $14,789 | 2016-10-01 |
| VA24813F3069contract | 248-NETWORK CONTRACT OFFICE 8 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,382 | 2013-03-25 |
| VA25614F3812contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,382 | 2014-10-08 |
| VA24915F14221contract | 626-NASHVILLE (00626) | L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $12,873 | 2014-10-01 |
| VA248P0763contract | 573-NF/SG VETERANS HEALTH SYSTEM | R426 · COMMUNICATIONS SERVICES | $12,464 | 2009-02-03 |
| VA26212P0020contract | 262-NETWORK CONTRACT OFFICE 22 | T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $12,400 | 2011-10-05 |
| VA24912F0930contract | 249-NETWORK CONTRACT OFFICE 9 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $9,670 | 2011-10-20 |
| VA24514C0055contract | 613-MARTINSBURG | D308 · IT AND TELECOM- PROGRAMMING | $9,588 | 2013-10-01 |
| VA248P0180contract | 573-NF/SG VETERANS HEALTH SYSTEM | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,192 | 2007-11-21 |
| VA26212P2137contract | 262-NETWORK CONTRACT OFFICE 22 | T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $6,200 | 2012-07-05 |
| V646C10109contract | 646S-PITTSBURGH SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $6,000 | 2010-10-01 |
| VA24417F3151contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,866 | 2017-04-01 |
| VA673C00220contract | 673-TAMPA | R499 · OTHER PROFESSIONAL SERVICES | $5,753 | 2009-11-25 |
| VA673C10165contract | 673-TAMPA | R499 · OTHER PROFESSIONAL SERVICES | $5,753 | 2010-11-12 |
| VA26215F8369contract | 262-NETWORK CONTRACT OFFICE 22 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,528 | 2015-10-01 |
| VA26217F0064contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,528 | 2016-09-06 |
| VA26213F0008contract | 262-NETWORK CONTRACT OFFICE 22 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,515 | 2012-10-02 |
| VA26214F7516contract | 262-NETWORK CONTRACT OFFICE 22 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,515 | 2014-10-01 |
| VA673C90493contract | 673-TAMPA | R499 · OTHER PROFESSIONAL SERVICES | $5,513 | 2009-04-21 |
| 36C26218F0083contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,501 | 2017-10-01 |
| VA24512C0002contract | 613-MARTINSBURG | D308 · IT AND TELECOM- PROGRAMMING | $5,491 | 2011-10-03 |
| VA24812P0642contract | 546-MIAMI | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,273 | 2011-10-01 |
| V516A80950contract | 516S-BAY PINES SMALL PURCHASING | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,152 | 2008-02-26 |
| V573A80253contract | 573S-NF/SG SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,834 | 2008-03-04 |
| VA24812P0025contract | 516-BAY PINES | D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $4,800 | 2011-10-12 |
| 36C24518P0089contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7490 · MISCELLANEOUS OFFICE MACHINES | $4,794 | 2017-10-01 |
| VA24814P4117contract | 248-NETWORK CONTRACT OFFICE 8 | T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $4,395 | 2014-07-18 |
| 36C26219F0041contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Q702 · TECHNICAL MEDICAL SUPPORT | $4,379 | 2018-10-01 |
| VA516C00004contract | 516-BAY PINES | R499 · OTHER PROFESSIONAL SERVICES | $4,172 | 2010-02-24 |
| V516C90169contract | 516S-BAY PINES SMALL PURCHASING | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,075 | 2008-10-01 |
| V600C10015contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · OTHER PROFESSIONAL SERVICES | $3,890 | 2010-10-01 |
| V673C80311contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,875 | 2008-01-29 |