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The dataset shows $164K in net VA obligations to this recipient across 40 awards (40 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-07-07.
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 |
|---|---|---|---|---|
| VA241P1465contract | 608-MANCHESTER | H340 · INSPECT SVCS/ROPE-CABLE-CHAIN | $54,000 | 2009-09-29 |
| V565C00170contract | 565S-FAYETTEVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,600 | 2010-02-11 |
| V678C90211contract | 678-TUCSON | J058 · MAINT-REP OF COMMUNICATION EQ | $9,874 |
| 2008-12-10 |
| VA565C00299contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,000 | 2010-09-25 |
| VA24713P0949contract | 247-NETWORK CONTRACT OFFICE 7 | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,434 | 2012-10-01 |
| V558C00253contract | 558S-DURHAM SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,028 | 2009-11-05 |
| VA518L15015contract | 518-BEDFORD | G099 · SOCIAL- OTHER | $5,212 | 2010-09-10 |
| V860J00004contract | 614S-MEMPHIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,800 | 2009-11-25 |
| V860J0004contract | 614S-MEMPHIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,800 | 2009-11-25 |
| VA917J25014contract | NATIONAL CEMETERY ADMINISTRATION | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,320 | 2011-11-30 |
| VA78614P0367contract | NATIONAL CEMETERY ADMINISTRATION | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,320 | 2013-11-14 |
| VA78613P0562contract | NATIONAL CEMETERY ADMINISTRATION | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,320 | 2012-10-31 |
| VA518L05026contract | 518-BEDFORD | G099 · OTHER SOCIAL SERVICES | $3,947 | 2009-10-23 |
| VA565C10089contract | 246-NETWORK CONTRACTING OFFICE 6 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,900 | 2010-10-20 |
| VA565C10090contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,900 | 2010-11-02 |
| VA24614P1130contract | 246-NETWORK CONTRACTING OFFICE 6 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,722 | 2013-11-22 |
| V565C00154contract | 565S-FAYETTEVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,611 | 2009-10-01 |
| V565C90102contract | 246-NETWORK CONTRACTING OFFICE 6 | — | $3,200 | 2008-11-18 |
| VA26212P0009contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,242 | 2008-12-31 |
| VA860J15009contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,200 | 2010-11-29 |
| VA860J25008contract | NATIONAL CEMETERY ADMINISTRATION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,200 | 2011-11-15 |
| V797P80679contract | NAC | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $907 | 2008-09-05 |
| VA901J15003contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $825 | 2010-10-20 |
| VA922J25004contract | NATIONAL CEMETERY ADMINISTRATION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $814 | 2011-10-03 |
| VA605C05027contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $803 | 2009-10-01 |
| VA828J25009contract | NATIONAL CEMETERY ADMINISTRATION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $700 | 2011-11-15 |
| VA868J25002contract | NATIONAL CEMETERY ADMINISTRATION | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $670 | 2011-10-26 |
| VA868J15502contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $600 | 2011-04-28 |
| V405PROSFY08012167078contract | 405-WHITE RIVER JUNCTION | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $560 | 2007-12-11 |
| VA901J05015contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $549 | 2010-02-04 |
| VA858J25004contract | NATIONAL CEMETERY ADMINISTRATION | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $420 | 2011-11-03 |
| VA870J25010contract | NATIONAL CEMETERY ADMINISTRATION | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $415 | 2011-11-02 |
| VA835J25004contract | NATIONAL CEMETERY ADMINISTRATION | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $408 | 2011-10-24 |
| VA828J15506contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $385 | 2011-04-15 |
| VA832J15505contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $303 | 2010-12-15 |
| V565C80224contract | 565S-FAYETTEVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $40 | 2008-09-19 |
| VA614C11080contract | 249-NETWORK CONTRACT OFFICE 9 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2011-09-16 |
| VA605C10056contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2010-10-01 |
| VA605C05170contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2010-07-20 |
| VA666C95086contract | 666-SHERIDAN | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2008-11-21 |