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The dataset shows $1.2M in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2016–FY2018; latest transaction 2018-08-21.
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
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 |
|---|---|---|---|---|
| 36C10A18F0517contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $271,687 | 2018-08-21 |
| VA11816F0852contract | TECHNOLOGY ACQUISITION CENTER - NJ | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $156,541 | 2016-01-27 |
| VA24316F2499contract | 243-NTWRK CNTNG FUND OFC 03(00243 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT |
| $123,439 |
| 2016-06-02 |
| VA25016F2105contract | 610-MARION (00610) | 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $98,989 | 2016-09-07 |
| VA25017F1324contract | 655-SAGINAW (00655) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $98,873 | 2017-01-05 |
| VA24816F4726contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $56,970 | 2016-09-06 |
| VA118A16F0293contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $56,862 | 2016-07-29 |
| VA52816F0093contract | 242-NETWORK CONTRACT OFFICE 02 | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $55,058 | 2016-02-19 |
| VA24316F2377contract | 243-NTWRK CNTNG FUND OFC 03(00243 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $50,343 | 2016-05-19 |
| VA118A17F0226contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $49,759 | 2017-03-28 |
| VA69D16F5639contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7050 · INFORMATION TECHNOLOGY COMPONENTS | $45,628 | 2016-09-01 |
| VA24316F2648contract | 243-NTWRK CNTNG FUND OFC 03(00243 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $25,177 | 2016-07-14 |
| VA24316F2975contract | 243-NTWRK CNTNG FUND OFC 03(00243 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,426 | 2016-07-14 |
| VA24316F2942contract | 243-NTWRK CNTNG FUND OFC 03(00243 | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $20,137 | 2016-07-14 |
| VA25716F0920contract | 671-SAN ANTONIO | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $19,817 | 2016-02-04 |
| VA101J60076contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $11,878 | 2016-05-09 |