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The dataset shows $3.2M in net VA obligations to this recipient across 70 awards (70 contracts, 0 assistance) from 28 awarding offices, on awards first made FY2008–FY2014; latest transaction 2015-03-30.
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 |
|---|---|---|---|---|
| VA646C10764contract | 646-PITTSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,012,525 | 2011-04-07 |
| VA24412F1234contract | 646-PITTSBURG | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $702,000 | 2012-03-29 |
| VA248P1299contract | 672-SAN JUAN | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $171,041 |
| 2009-11-16 |
| V548C10067contract | 248-NETWORK CONTRACT OFFICE 8 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $122,168 | 2010-10-05 |
| VA24813C0153contract | 248-NETWORK CONTRACT OFFICE 8 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $85,914 | 2013-04-01 |
| VA635C25200contract | 635-OKLAHOMA CITY | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $71,925 | 2011-12-30 |
| VA24813C0017contract | 248-NETWORK CONTRACT OFFICE 8 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $47,619 | 2012-10-01 |
| VA516C20096contract | 516-BAY PINES | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $47,364 | 2011-11-09 |
| VA516C10176contract | 516-BAY PINES | R426 · COMMUNICATIONS SERVICES | $44,400 | 2010-10-01 |
| VA549C10089contract | 549S-DALLAS SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $41,760 | 2010-10-01 |
| VA60580467contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $40,089 | 2008-08-09 |
| VA590C0007contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $38,750 | 2009-10-01 |
| VA516C00330contract | 516-BAY PINES | S201 · CUSTODIAL JANITORIAL SERVICES | $38,280 | 2010-01-27 |
| VA26013P0073contract | 260-NETWORK CONTRACT OFFICE 20 | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $35,142 | 2012-10-17 |
| V508C05337contract | 508-ATLANTA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $32,620 | 2010-03-22 |
| VA546C10358contract | 546-MIAMI | R426 · COMMUNICATIONS SERVICES | $29,206 | 2010-12-30 |
| V548C00002contract | 548-WEST PALM | 5821 · RADIO & TV EQ AIRBORNE | $27,696 | 2009-10-01 |
| VA25112F0350contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,420 | 2011-11-08 |
| VA506C01088contract | 506-ANN ARBOR | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $27,420 | 2009-10-14 |
| VA506C11124contract | 506-ANN ARBOR | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $27,420 | 2010-10-08 |
| VA648C12052contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $26,280 | 2011-09-29 |
| VA24413J3260contract | 542-COATESVILLE | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $25,759 | 2012-10-01 |
| VA24812P1257contract | 248-NETWORK CONTRACT OFFICE 8 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $25,380 | 2012-01-19 |
| VA668C11633contract | 260-NETWORK CONTRACT OFFICE 20 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,250 | 2011-05-10 |
| VA542C20111contract | 542-COATESVILLE | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $24,037 | 2011-10-01 |
| VA26013P1274contract | 260-NETWORK CONTRACT OFFICE 20 | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $22,793 | 2013-03-20 |
| V542C10001contract | 542-COATESVILLE | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $22,659 | 2010-10-01 |
| VA515C10083contract | 515-BATTLE CREEK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21,840 | 2010-10-14 |
| VA25113P0073contract | 583-INDIANAPOLIS | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $21,840 | 2012-11-13 |
| VA515C20049contract | 515-BATTLE CREEK | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $21,840 | 2011-10-01 |
| VA668A10141contract | 260-NETWORK CONTRACT OFFICE 20 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $21,659 | 2011-04-04 |
| VA605C90068contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20,429 | 2008-10-01 |
| V605C90207contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20,429 | 2009-01-29 |
| VA635C15059contract | 635-OKLAHOMA CITY | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $20,000 | 2010-10-20 |
| VA549C00374contract | 549-DALLAS | R426 · COMMUNICATIONS SERVICES | $19,770 | 2009-10-29 |
| V542C00259contract | 542-COATESVILLE | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $18,275 | 2010-04-01 |
| VA6501010993014contract | 241-NETWORK CONTRACT OFFICE 01 | R426 · COMMUNICATIONS SERVICES | $17,535 | 2009-10-01 |
| VA583C06162contract | 583-INDIANAPOLIS | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $15,475 | 2009-10-01 |
| VA25113P0245contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,000 | 2012-11-20 |
| VA635C05038contract | 635-OKLAHOMA CITY | 6099 · MISC FIBER OPTIC COMPONENTS | $14,305 | 2009-10-27 |
| V506C91507contract | 506S-ANN ARBOR SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $13,985 | 2009-09-18 |
| VA69D13J1806contract | 69D-NETWORK CONTRACT OFFICE 12 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,946 | 2013-01-01 |
| V546C10358contract | 546S-MIAMI SMALL PURCHASING | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $12,000 | 2010-12-30 |
| VA25113C0039contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,900 | 2013-04-01 |
| V5490A5039contract | 549S-DALLAS SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $10,760 | 2010-08-10 |
| VA565R11158contract | 246-NETWORK CONTRACTING OFFICE 6 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,455 | 2010-12-22 |
| V515A00149contract | 515S-BATTLE CREEK SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $10,125 | 2010-07-20 |
| V565R00059contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,720 | 2009-10-08 |
| V486C10001contract | 249S-NETWORK CONTRACT OFFICE 9 SMALL PURHCASE | R426 · COMMUNICATIONS SERVICES | $6,047 | 2010-10-01 |
| VA515C00308contract | 515-BATTLE CREEK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,070 | 2010-07-20 |