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The dataset shows $3.8M in net VA obligations to this recipient across 56 awards (56 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-05-27.
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 |
|---|---|---|---|---|
| 36C25219C0005contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $475,187 | 2018-11-15 |
| 36C24720F0315contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $370,183 | 2020-03-31 |
| 36C26220P0990contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7030 · INFORMATION TECHNOLOGY SOFTWARE |
| $283,818 |
| 2020-05-05 |
| VA24716F1601contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $277,925 | 2016-04-18 |
| VA69D13F3351contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $264,167 | 2012-10-01 |
| VA249P1208contract | 626-NASHVILLE (00626) | S119 · UTILITIES- OTHER | $160,781 | 2011-10-01 |
| 36C25224P1138contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $122,738 | 2024-09-18 |
| 36C24920P0534contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $122,070 | 2020-05-15 |
| VA247P1543contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $109,807 | 2011-03-14 |
| VA24814F0450contract | 248-NETWORK CONTRACT OFFICE 8 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $104,068 | 2012-10-01 |
| V600P7628contract | 262-NETWORK CONTRACT OFFICE 22 | D308 · PROGRAMMING SERVICES | $97,510 | 2008-05-29 |
| VA26215J6858contract | 262-NETWORK CONTRACT OFFICE 22 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $72,051 | 2015-08-14 |
| VA26216J5934contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $71,225 | 2016-08-11 |
| VA26214J6689contract | 262-NETWORK CONTRACT OFFICE 22 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $69,561 | 2014-08-14 |
| VA26213J5676contract | 262-NETWORK CONTRACT OFFICE 22 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $67,158 | 2013-08-15 |
| VA26212J2323contract | 262-NETWORK CONTRACT OFFICE 22 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $64,850 | 2012-08-15 |
| V673P5753contract | 673-TAMPA | D309 · ADP INF, BROADCAST & DIST SVCS | $59,800 | 2007-10-01 |
| VA24714P1363contract | 247-NETWORK CONTRACT OFFICE 7 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $58,668 | 2014-03-31 |
| 36C26218F3434contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $53,945 | 2018-02-15 |
| 36C24918P4697contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $53,158 | 2018-08-01 |
| 36C26226P0626contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $51,365 | 2026-03-20 |
| 36C26219P1491contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $40,227 | 2019-06-28 |
| 36C26318C0061contract | NETWORK CONTRACT OFFICE 23 (36C263) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $39,923 | 2018-07-12 |
| VA24916P5100contract | 626-NASHVILLE (00626) | L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $39,312 | 2016-10-01 |
| VA26216F6173contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $36,206 | 2016-08-12 |
| V673C10059contract | 673-TAMPA | D309 · ADP INF, BROADCAST & DIST SVCS | $35,566 | 2010-10-01 |
| VA26215J6800contract | 262-NETWORK CONTRACT OFFICE 22 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $34,982 | 2015-08-14 |
| 36C26220P1374contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $34,231 | 2020-06-25 |
| VA26213J5674contract | 262-NETWORK CONTRACT OFFICE 22 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $34,088 | 2013-08-15 |
| VA26214J6696contract | 262-NETWORK CONTRACT OFFICE 22 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $33,807 | 2014-08-14 |
| VA26212J2321contract | 262-NETWORK CONTRACT OFFICE 22 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $32,947 | 2012-08-15 |
| VA26213J5675contract | 262-NETWORK CONTRACT OFFICE 22 | D308 · IT AND TELECOM- PROGRAMMING | $32,656 | 2013-08-15 |
| VA248P0957contract | 673-TAMPA | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $32,330 | 2008-10-01 |
| 36C25218F3274contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,194 | 2018-04-01 |
| VA24812P3130contract | 673-TAMPA | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $31,943 | 2011-10-01 |
| V673C00089contract | 673-TAMPA | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $31,941 | 2009-10-01 |
| VA26212J2322contract | 262-NETWORK CONTRACT OFFICE 22 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $31,555 | 2012-08-15 |
| VA24716F0005contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,045 | 2015-10-01 |
| VA626C10143contract | 626-NASHVILLE | D308 · PROGRAMMING SERVICES | $26,477 | 2010-10-01 |
| 36C26219P1452contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $25,736 | 2019-06-28 |
| V508C05409contract | 508-ATLANTA | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $22,026 | 2010-05-18 |
| 36C26219P2097contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $20,229 | 2019-09-24 |
| 36C24720F0182contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,890 | 2020-01-14 |
| 36C26220P0439contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R499 · SUPPORT- PROFESSIONAL: OTHER | $18,751 | 2019-12-20 |
| VA26217J5865contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $18,103 | 2017-08-10 |
| V664C80324contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $17,248 | 2008-06-27 |
| V626C00805contract | 626-NASHVILLE | 7630 · NEWSPAPERS AND PERIODICALS | $15,445 | 2010-03-17 |
| VA26217J5866contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,439 | 2017-08-10 |
| 36C24918P1036contract | 626-NASHVILLE (00626) | L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,043 | 2018-01-09 |
| VA508C15155contract | 544-COLUMBIA | R426 · COMMUNICATIONS SERVICES | $7,426 | 2010-11-02 |