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The dataset shows $1.1M in net VA obligations to this recipient across 53 awards (53 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2023; latest transaction 2025-05-09.
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 |
|---|---|---|---|---|
| VA26013P2827contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $210,156 | 2012-10-01 |
| VA644S22011contract | 260-NETWORK CONTRACT OFFICE 20 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $137,266 | 2011-10-01 |
| VA26014P2073contract | SAO WEST | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| $110,061 |
| 2014-04-01 |
| VA25815C0079contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $80,542 | 2015-10-01 |
| VA24616P7534contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | D308 · IT AND TELECOM- PROGRAMMING | $45,769 | 2016-10-01 |
| VA24614P8041contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,900 | 2014-10-01 |
| 36C24523P0301contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | S119 · UTILITIES- OTHER | $24,629 | 2023-02-27 |
| 36C24520C0055contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | S119 · UTILITIES- OTHER | $23,767 | 2019-11-13 |
| 36C24519P0023contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,760 | 2018-10-01 |
| 36C24521C0039contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | S119 · UTILITIES- OTHER | $23,714 | 2020-12-17 |
| V519C90035contract | 519S-BIG SPRING SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $22,318 | 2008-10-09 |
| VA24614P0571contract | 246-NETWORK CONTRACTING OFFICE 6 | S119 · UTILITIES- OTHER | $21,450 | 2013-10-28 |
| 36C24522C0040contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | S119 · UTILITIES- OTHER | $20,944 | 2021-12-14 |
| V674C00204contract | 674-TEMPLE | S119 · OTHER UTILITIES | $19,800 | 2009-11-03 |
| VA517C10246contract | 246-NETWORK CONTRACTING OFFICE 6 | 6015 · FIBER OPTIC CABLES | $17,600 | 2011-05-06 |
| VA24612P0091contract | 246-NETWORK CONTRACTING OFFICE 6 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $15,547 | 2011-10-12 |
| V519C00190contract | 519-BIG SPRING | R499 · OTHER PROFESSIONAL SERVICES | $15,240 | 2010-01-08 |
| VA519C20003contract | 258-NETWORK CONTRACT OFFICE 18 | S119 · OTHER UTILITIES | $15,146 | 2011-10-04 |
| VA517C10039contract | 246-NETWORK CONTRACTING OFFICE 6 | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $14,491 | 2010-10-13 |
| VA24615P0147contract | 246-NETWORK CONTRACTING OFFICE 6 | S119 · UTILITIES- OTHER | $14,000 | 2014-10-01 |
| VA25815J0010contract | 258-NETWORK CNTRCT OFF 22G (36C258) | S119 · UTILITIES- OTHER | $13,341 | 2014-10-01 |
| VA25814J1962contract | 258-NETWORK CONTRACT OFFICE 18 | S119 · UTILITIES- OTHER | $13,301 | 2013-10-01 |
| V517C00123contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,260 | 2009-10-26 |
| V644S02015contract | 674-TEMPLE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $13,138 | 2010-06-07 |
| VA25813J0185contract | 258-NETWORK CONTRACT OFFICE 18 | S119 · UTILITIES- OTHER | $12,959 | 2012-10-18 |
| V517C90088contract | 517S-BECKLY SMALL PURCHASE | S119 · OTHER UTILITIES | $12,939 | 2008-11-05 |
| VA517C00123contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $12,647 | 2009-10-26 |
| VA519C10333contract | 258-NETWORK CONTRACT OFFICE 18 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,378 | 2011-09-21 |
| VA504C00336contract | 258-NETWORK CONTRACT OFFICE 18 | T016 · AUDIO/VISUAL SERVICES | $10,238 | 2010-09-24 |
| VA24616P0143contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,300 | 2015-10-01 |
| V517C90291contract | 517S-BECKLY SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $7,500 | 2009-09-21 |
| VA24616P6198contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,236 | 2016-07-01 |
| V517P80970contract | 517S-BECKLY SMALL PURCHASE | S119 · OTHER UTILITIES | $6,930 | 2008-01-24 |
| V644Q93098contract | 644S-PHOENIX SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,000 | 2009-04-16 |
| V674C10145contract | 674-TEMPLE | R426 · COMMUNICATIONS SERVICES | $5,999 | 2010-10-21 |
| V519P90672contract | 519S-BIG SPRING SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $5,825 | 2008-11-26 |
| V519C90291contract | 519S-BIG SPRING SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $5,820 | 2009-01-01 |
| V644Q95419contract | 644S-PHOENIX SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,820 | 2009-08-17 |
| V644S06019contract | 644S-PHOENIX SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $5,820 | 2010-01-07 |
| V674C90274contract | 674S-TEMPLE SMALL PURCHASE | H958 · OTHER QC SVCS/COMMUNICATION EQ | $4,675 | 2009-02-06 |
| VA519C10289contract | 519-BIG SPRING | S119 · OTHER UTILITIES | $3,615 | 2011-07-01 |
| V581C90041contract | 581-HUNTINGTON | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,600 | 2008-10-01 |
| VA101V16P3467contract | VBA FIELD CONTRACTING (36C10E) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,092 | 2016-09-22 |
| VA644S06069contract | 258-NETWORK CONTRACT OFFICE 18 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,940 | 2010-07-27 |
| V517P80091contract | 517S-BECKLY SMALL PURCHASE | S119 · OTHER UTILITIES | $868 | 2007-10-12 |
| V517P80954contract | 517S-BECKLY SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $820 | 2008-01-18 |
| V517P80410contract | 517S-BECKLY SMALL PURCHASE | S119 · OTHER UTILITIES | $817 | 2007-11-14 |
| V581DC8019Dcontract | 581-HUNTINGTON | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $358 | 2008-07-01 |
| V517C80137contract | 517S-BECKLY SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $125 | 2008-09-02 |
| V517C80138contract | 517S-BECKLY SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $121 | 2008-09-03 |