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The dataset shows $200K in net VA obligations to this recipient across 45 awards (45 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2014; latest transaction 2015-05-08.
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 |
|---|---|---|---|---|
| VA25714F0080contract | 257-NETWORK CONTRACT OFFICE 17 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $40,500 | 2013-10-01 |
| VA612A90263contract | 612-MARTINEZ | 5895 · MISC COMMUNICATION EQ | $26,515 | 2009-09-22 |
| VA671C90030contract | 671-SAN ANTONIO | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $12,467 |
| 2008-10-01 |
| VA26113F2578contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,030 | 2013-08-14 |
| VA644S22024contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,104 | 2011-10-01 |
| V671A00401contract | 671-SAN ANTONIO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,990 | 2010-08-31 |
| V589A03230contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5821 · RADIO & TV EQ AIRBORNE | $7,904 | 2010-08-30 |
| VA503E00025contract | 503-ALTOONA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,416 | 2010-09-27 |
| VA612A10468contract | 261-NETWORK CONTRACT OFFICE 21 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,650 | 2011-09-26 |
| VA642A10437contract | 642-PHILADELPHIA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,940 | 2011-07-19 |
| VA459A10067contract | 261-NETWORK CONTRACT OFFICE 21 | 6940 · COMMUNICATION TRAINING DEVICES | $5,435 | 2011-07-29 |
| V589A91093contract | 255-NETWORK CONTRACT OFFICE 15 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $5,280 | 2009-03-31 |
| VA255589A91083contract | 255-NETWORK CONTRACT OFFICE 15 | 5810 · COMM SECURITY EQ & COMPS | $5,190 | 2009-03-30 |
| VA612C18068contract | 261-NETWORK CONTRACT OFFICE 21 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,000 | 2010-10-01 |
| V612C18068contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $5,000 | 2010-10-01 |
| VA25712F0124contract | 671-SAN ANTONIO | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,950 | 2011-11-08 |
| VA25713F0200contract | 257-NETWORK CONTRACT OFFICE 17 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,874 | 2012-10-01 |
| VA495A00004contract | 259-NETWORK CONTRACT OFFICE 19 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,854 | 2010-09-24 |
| VA25712F0352contract | 549-DALLAS | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,948 | 2011-10-31 |
| V671C01410contract | 671-SAN ANTONIO | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,195 | 2009-10-01 |
| V671C01410contract | 671-SAN ANTONIO | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $3,195 | 2009-07-11 |
| VA663C11599contract | 260-NETWORK CONTRACT OFFICE 20 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,143 | 2010-10-01 |
| V671C80940contract | 671S-SAN ANTONIO SMALL PURCHASE | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $1,710 | 2008-04-14 |
| V612P80248contract | 612S-MARTINEZ SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,407 | 2007-11-16 |
| V691C80008contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $1,076 | 2007-10-01 |
| VA26212P0024contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $639 | 2008-09-23 |
| V692C85123contract | 692S-WHITE CITY SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $636 | 2008-03-31 |
| VA668C01570contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $480 | 2009-10-21 |
| VA653C96149contract | 260-NETWORK CONTRACT OFFICE 20 | — | $450 | 2008-12-23 |
| V6408U0021contract | 640S-PALO ALTO SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $260 | 2007-10-11 |
| V605P87020contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 3590 · MISC SERVICE & TRADE EQ | $104 | 2008-07-31 |
| VA678S05001contract | 260-NETWORK CONTRACT OFFICE 20 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $91 | 2009-11-10 |
| V692P80923contract | 692S-WHITE CITY SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $77 | 2007-11-29 |
| V692P83432contract | 692S-WHITE CITY SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $69 | 2008-03-18 |
| V692P81470contract | 692S-WHITE CITY SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $69 | 2008-01-02 |
| V692P82154contract | 692S-WHITE CITY SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $68 | 2008-01-25 |
| V692P80305contract | 692S-WHITE CITY SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $68 | 2007-11-01 |
| V692U80264contract | 692S-WHITE CITY SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $68 | 2007-10-14 |
| V692P86411contract | 692S-WHITE CITY SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $68 | 2008-07-21 |
| V692P85447contract | 692S-WHITE CITY SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $68 | 2008-06-11 |
| V692P85133contract | 692S-WHITE CITY SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $68 | 2008-05-29 |
| V692P82896contract | 692S-WHITE CITY SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $68 | 2008-02-27 |
| V692P82834contract | 692S-WHITE CITY SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $68 | 2008-02-25 |
| VA495A00002contract | 259-NETWORK CONTRACT OFFICE 19 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $0 | 2010-09-08 |
| VA687C05033contract | 260-NETWORK CONTRACT OFFICE 20 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $0 | 2009-11-04 |