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The dataset shows $38.3M in net VA obligations to this recipient across 2,071 awards (2,071 contracts, 0 assistance) from 106 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-07-21.
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 |
|---|---|---|---|---|
| VA11818P2495contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,012,296 | 2017-10-01 |
| VA11817P1729contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,999,827 | 2016-10-20 |
| 36C10B19P0001contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
| $2,722,702 |
| 2018-10-01 |
| VA11814P0370contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,693,724 | 2014-08-05 |
| VA11815P0716contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,612,193 | 2015-10-01 |
| 36C10B20P0029contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,004,537 | 2019-10-01 |
| 36C10B21P0026contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $828,564 | 2020-10-01 |
| VA11815P0042contract | TECHNOLOGY ACQUISITION CENTER - NJ | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $827,214 | 2014-12-22 |
| VA74214P0020contract | HEALTH ELIGIBILITY CENTER | 2310 · PASSENGER MOTOR VEHICLES | $789,893 | 2014-07-29 |
| VA11815P0074contract | TECHNOLOGY ACQUISITION CENTER - NJ | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $689,345 | 2015-06-02 |
| 36C10B18P7250contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $624,991 | 2017-10-01 |
| VA25013P2029contract | 539-CINCINNATI | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $623,560 | 2013-10-01 |
| VA11815P0021contract | TECHNOLOGY ACQUISITION CENTER - NJ | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $551,612 | 2014-11-25 |
| VA11815P0077contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $491,591 | 2015-03-20 |
| 36C10B19P7251contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $443,221 | 2018-10-01 |
| VA74115F0201contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $434,946 | 2015-07-30 |
| VA74114F0287contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $426,151 | 2014-09-25 |
| VA24413P0426contract | 595-LEBANON | W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $310,651 | 2012-10-01 |
| VA24414P1181contract | 595-LEBANON | W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $299,871 | 2014-02-13 |
| VA74115F0203contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $297,033 | 2015-07-30 |
| VA629C00112contract | 629-NEW ORLEANS | W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $293,995 | 2009-10-01 |
| VAV629C90185contract | 629-NEW ORLEANS | W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $293,792 | 2009-10-16 |
| VA74214P0038contract | HEALTH ELIGIBILITY CENTER | 2310 · PASSENGER MOTOR VEHICLES | $285,908 | 2014-07-29 |
| VA74214P0029contract | HEALTH ELIGIBILITY CENTER | 2310 · PASSENGER MOTOR VEHICLES | $273,350 | 2014-07-29 |
| VA24915P1197contract | 626-NASHVILLE | 2310 · PASSENGER MOTOR VEHICLES | $270,536 | 2015-01-13 |
| VA241P1509contract | 518-BEDFORD | X299 · LEASE-RENT OF ALL OTH NON-BLDG FACS | $270,000 | 2009-01-13 |
| V549B88017contract | 549-DALLAS | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $267,675 | 2008-09-26 |
| VA5218B5000contract | 521-BIRMINGHAM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $255,124 | 2008-09-04 |
| VA74115F0212contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $251,084 | 2015-07-31 |
| VA74115F0208contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $248,887 | 2015-07-30 |
| VA74112X0018contract | DEPT OF VETERANS AFFAIRS | X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $245,000 | 2012-08-10 |
| V596C10111contract | 596-LEXINGTON | S111 · GAS SERVICES | $222,174 | 2010-10-01 |
| VA74115F0200contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $219,327 | 2015-07-30 |
| 36C10A22P0010contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $214,929 | 2022-02-25 |
| VA74115F0194contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $210,031 | 2015-07-30 |
| VA74115F0207contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $206,231 | 2015-07-30 |
| VA74115F0205contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $195,358 | 2015-07-30 |
| VA74115F0209contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $173,324 | 2015-07-31 |
| VA74115F0202contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $172,134 | 2015-07-30 |
| VA74115F0211contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $172,134 | 2015-07-31 |
| VA74115F0195contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $167,614 | 2015-07-30 |
| VA74115F0215contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $166,575 | 2015-07-31 |
| VA74115F0206contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $166,575 | 2015-07-30 |
| VA74115F0216contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $166,575 | 2015-07-31 |
| VA24114C0007contract | 241-NETWORK CONTRACT OFFICE 01 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $161,548 | 2013-10-11 |
| VAV629C90193contract | 629-NEW ORLEANS | W026 · LEASE-RENT OF TIRES & TUBES | $160,000 | 2009-09-30 |
| VA74115F0196contract | DEPT OF VETERANS AFFAIRS | 2310 · PASSENGER MOTOR VEHICLES | $149,460 | 2015-07-30 |
| VA78612P5546contract | NATIONAL CEMETERY ADMINISTRATION | 2305 · GROUND EFFECT VEHICLES | $146,193 | 2012-09-27 |
| VA614B15017contract | 614-MEMPHIS | S111 · UTILITIES- GAS | $146,131 | 2011-03-29 |
| VA74214P0022contract | HEALTH ELIGIBILITY CENTER | 2310 · PASSENGER MOTOR VEHICLES | $142,846 | 2014-07-29 |