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The dataset shows $32.4M in net VA obligations to this recipient across 470 awards (470 contracts, 0 assistance) from 126 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-13.
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
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 |
|---|---|---|---|---|
| 36C10B18F0004contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,538,843 | 2018-05-24 |
| VA11816F0002contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,544,393 | 2016-08-09 |
| 36C10B23C0022contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) |
| 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| $2,428,735 |
| 2023-05-25 |
| VA11816F0001contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,818,635 | 2016-05-12 |
| VA11815F0594contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,232,692 | 2015-09-23 |
| VA11815F0538contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,204,551 | 2014-10-01 |
| VA26013J2685contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $960,000 | 2012-10-01 |
| VA644S22048contract | 260-NETWORK CONTRACT OFFICE 20 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $893,007 | 2011-10-01 |
| VA26014J4015contract | SAO WEST | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $888,690 | 2013-10-01 |
| 36C10B26C0043contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $757,256 | 2026-05-26 |
| VA26015J0434contract | SAO WEST | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $553,000 | 2014-10-01 |
| VA64620118contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $419,637 | 2011-10-01 |
| VA11815F0562contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $330,213 | 2014-10-01 |
| 36C10B22C0002contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $307,027 | 2021-10-01 |
| VA518V25014contract | 241-NETWORK CONTRACT OFFICE 01 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $284,212 | 2011-10-01 |
| VA11815F0011contract | TECHNOLOGY ACQUISITION CENTER - NJ | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $259,728 | 2015-05-01 |
| VA24114F0258contract | 241-NETWORK CONTRACT OFFICE 01 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $252,000 | 2013-10-01 |
| VA518V15020contract | 241-NETWORK CONTRACT OFFICE 01 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $228,230 | 2010-10-01 |
| VA25613F0197contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $217,854 | 2012-11-13 |
| VA662S14005contract | 261-NETWORK CONTRACT OFFICE 21 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $217,504 | 2010-10-27 |
| VA613C20107contract | 613-MARTINSBURG | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $216,610 | 2011-09-29 |
| VA613C10195contract | 613-MARTINSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $216,446 | 2010-10-01 |
| VA605C95011contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $201,543 | 2009-01-01 |
| V508C95134contract | 508-ATLANTA | 7030 · ADP SOFTWARE | $180,000 | 2008-10-15 |
| VA24614P3125contract | 246-NETWORK CONTRACTING OFFICE 6 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $179,540 | 2013-10-01 |
| VA24515F0160contract | 613-MARTINSBURG | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $168,329 | 2014-12-24 |
| VA25613F0036contract | 256-NETWORK CONTRACT OFFICE 16 | M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $166,886 | 2012-10-01 |
| VA24512F1821contract | 613-MARTINSBURG | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $154,430 | 2012-10-01 |
| VA644S02028contract | 671-SAN ANTONIO | W058 · LEASE-RENT OF COMMUNICATION EQ | $153,476 | 2010-09-20 |
| VA24514F0165contract | 512-BALTIMORE | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $144,057 | 2013-10-01 |
| VA24516F0042contract | 613-MARTINSBURG (00613)(36C613) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $143,259 | 2015-11-03 |
| VA549S26017contract | 549-DALLAS | Q201 · GENERAL HEALTH CARE SERVICES | $135,000 | 2011-09-27 |
| VA24612F1516contract | 246-NETWORK CONTRACTING OFFICE 6 | D305 · IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $132,000 | 2011-10-01 |
| VA25713F1546contract | 257-NETWORK CONTRACT OFFICE 17 | Q201 · MEDICAL- GENERAL HEALTH CARE | $127,177 | 2012-10-01 |
| VA646C10069contract | 646-PITTSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $117,300 | 2011-07-01 |
| VA541S12049contract | 541-BRECKSVILLE | 5895 · MISC COMMUNICATION EQ | $115,471 | 2011-05-23 |
| V549S06013contract | 549-DALLAS | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $112,848 | 2009-10-28 |
| VA24113F1006contract | 241-NETWORK CONTRACT OFFICE 01 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $112,800 | 2013-03-28 |
| VA24413F0361contract | 646-PITTSBURG | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $112,259 | 2012-10-01 |
| V508C05061contract | 508-ATLANTA | 9999 · MISCELLANEOUS ITEMS | $108,000 | 2009-10-01 |
| VA512C90284contract | 512-BALTIMORE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $100,094 | 2008-11-20 |
| VA652C10162contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $99,600 | 2010-10-26 |
| VA662S04004contract | 662-SAN FRANCISCO | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $99,281 | 2009-11-04 |
| VA24812F3320contract | 248-NETWORK CONTRACT OFFICE 8 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $96,280 | 2012-05-01 |
| VA24712F0212contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $96,000 | 2011-10-27 |
| VA646C10038contract | 646-PITTSBURG | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $95,862 | 2010-10-01 |
| VA25013F0135contract | 541-BRECKSVILLE | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $95,574 | 2012-10-23 |
| VA523C08311contract | 523-BOSTON | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $94,948 | 2010-03-11 |
| VA541S05004contract | 541-BRECKSVILLE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $93,579 | 2009-09-21 |
| VA580C10110contract | 580-HOUSTON | W058 · LEASE-RENT OF COMMUNICATION EQ | $92,780 | 2010-10-01 |