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The dataset shows $340K in net VA obligations to this recipient across 91 awards (91 contracts, 0 assistance) from 21 awarding offices, on awards first made FY2008–FY2019; latest transaction 2021-03-18.
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 |
|---|---|---|---|---|
| VA24717C0047contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $63,207 | 2017-02-24 |
| VA24916C0065contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,531 | 2016-01-01 |
| 36C24519P0013contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| $27,291 |
| 2018-10-01 |
| V590P90038contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,620 | 2008-10-16 |
| V6208R0440contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S112 · ELECTRIC SERVICES | $9,368 | 2008-02-15 |
| V523C14087contract | 523S-BOSTON SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $8,719 | 2011-06-20 |
| V620C91272contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,316 | 2009-07-14 |
| VA24113P0569contract | 241-NETWORK CONTRACT OFFICE 01 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,730 | 2012-10-23 |
| V523C03209contract | 523-BOSTON | R419 · EDUCATIONAL SERVICES | $6,502 | 2009-11-10 |
| VA620C10064contract | 243-NETWORK CONTRACTING OFFICE 03 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,417 | 2010-09-25 |
| VA620C00443contract | 243-NETWORK CONTRACTING OFFICE 03 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,356 | 2010-04-01 |
| VA620C00455contract | 243-NETWORK CONTRACTING OFFICE 03 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $6,300 | 2010-06-08 |
| V620C00237contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,237 | 2009-10-01 |
| VA620C00324contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $6,237 | 2010-01-07 |
| VA620C00583contract | 243-NETWORK CONTRACTING OFFICE 03 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,125 | 2010-08-20 |
| VA620C10061contract | 243-NETWORK CONTRACTING OFFICE 03 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,125 | 2010-10-14 |
| VA620C00582contract | 243-NETWORK CONTRACTING OFFICE 03 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,125 | 2010-08-19 |
| V620C91122contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,967 | 2009-04-09 |
| V620C00202contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $5,958 | 2009-10-21 |
| V620C91271contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,877 | 2009-07-14 |
| VA24113P0659contract | 241-NETWORK CONTRACT OFFICE 01 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,338 | 2012-10-23 |
| VA662C18069contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · OTHER PROFESSIONAL SERVICES | $4,326 | 2011-03-04 |
| V620C91121contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,158 | 2009-05-01 |
| V526R82845contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $2,541 | 2008-04-03 |
| V526R85089contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $2,506 | 2008-08-01 |
| V526R83480contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $2,506 | 2008-05-06 |
| V526R83847contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $2,506 | 2008-05-28 |
| V526R85692contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $2,506 | 2008-09-04 |
| V526R84486contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $2,506 | 2008-06-30 |
| V526R80467contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $2,436 | 2007-10-30 |
| V526R81761contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $2,398 | 2008-01-25 |
| V526R80120contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $2,398 | 2007-10-05 |
| V526R81412contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $2,398 | 2008-01-04 |
| V526R82319contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $2,398 | 2008-03-03 |
| V526R82323contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $2,398 | 2008-03-03 |
| V526R80889contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S119 · OTHER UTILITIES | $2,359 | 2007-11-28 |
| V620C81226contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $2,000 | 2008-09-02 |
| V620C81227contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $2,000 | 2008-09-02 |
| VA26112P0144contract | 261-NETWORK CONTRACT OFFICE 21 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,815 | 2011-11-16 |
| VA24516P3360contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $886 | 2016-10-01 |
| VA24515P0867contract | 613-MARTINSBURG (00613)(36C613) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $805 | 2015-10-01 |
| VA24514P0033contract | 613-MARTINSBURG | S119 · UTILITIES- OTHER | $804 | 2013-10-16 |
| VA26112P0379contract | 261-NETWORK CONTRACT OFFICE 21 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $780 | 2011-12-06 |
| V676U80011contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $708 | 2007-10-01 |
| V623U82759contract | 623S-MUSKOGEE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $683 | 2008-04-23 |
| V5418U0346contract | 541S-BRECKSVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $682 | 2008-04-24 |
| V5418U9161contract | 541S-BRECKSVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $669 | 2008-06-18 |
| V541S88086contract | 541S-BRECKSVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $669 | 2008-08-13 |
| V541S84523contract | 541S-BRECKSVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $669 | 2008-07-22 |
| V5418U4619contract | 541S-BRECKSVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $669 | 2008-05-20 |