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The dataset shows $9.4M in net VA obligations to this recipient across 38 awards (38 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2015; latest transaction 2016-09-15.
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 |
|---|---|---|---|---|
| VA11815P0047contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,970,372 | 2014-12-23 |
| VA24912P0094contract | 621-MOUNTAIN HOME | W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $93,230 | 2011-11-04 |
| V562C81051Vcontract | 562-ERIE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER |
| $91,785 |
| 2007-10-01 |
| V526C90332contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $66,000 | 2009-07-21 |
| VA653C06033contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $47,024 | 2009-10-01 |
| VA24912P0099contract | 621-MOUNTAIN HOME | W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $20,700 | 2011-11-04 |
| VA512C20345contract | 512-BALTIMORE | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,945 | 2012-01-26 |
| VA11814P0443contract | TECHNOLOGY ACQUISITION CENTER - NJ | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,000 | 2014-08-25 |
| V792D15116contract | 512S-BALTIMORE SMALL PURHCASE | R426 · COMMUNICATIONS SERVICES | $12,000 | 2011-08-02 |
| V603C90191contract | 603S-LOUISVILLE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,000 | 2008-11-26 |
| VA554C10248contract | 259-NETWORK CONTRACT OFFICE 19 | Q999 · MEDICAL- OTHER | $7,178 | 2010-12-09 |
| VA26312P0815contract | 618-MINNEAPOLIS VA MEDICAL CENTER | S119 · UTILITIES- OTHER | $6,866 | 2012-02-24 |
| VA24512P0875contract | 512-BALTIMORE | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,658 | 2012-03-20 |
| VA872J05007contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,228 | 2009-10-22 |
| VA917J05022contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,700 | 2010-04-20 |
| VA452J31010contract | VBA FIELD CONTRACTING | W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,400 | 2012-10-01 |
| VA24512P0350contract | 512-BALTIMORE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,000 | 2011-10-01 |
| V815J95015contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,658 | 2009-07-17 |
| V815J95007contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,367 | 2009-02-04 |
| V815J95010contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,354 | 2009-04-01 |
| VA912J05005contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,226 | 2009-10-19 |
| VA26312P0813contract | 618-MINNEAPOLIS VA MEDICAL CENTER | S119 · UTILITIES- OTHER | $3,174 | 2012-02-24 |
| VA26312P0808contract | 618-MINNEAPOLIS VA MEDICAL CENTER | S119 · UTILITIES- OTHER | $3,100 | 2012-02-24 |
| V805J05001contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,000 | 2009-10-14 |
| V805J95010contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,000 | 2009-02-02 |
| V805J95012contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,000 | 2009-02-12 |
| V805J95014contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,000 | 2009-04-01 |
| VA31310109007004contract | VBA FIELD CONTRACTING | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $2,876 | 2009-10-01 |
| VA849J05007contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,340 | 2009-10-10 |
| VA926J05005contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,000 | 2009-11-02 |
| VA10112P0008contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,311 | 2011-11-01 |
| VA313101090070018contract | VBA FIELD CONTRACTING | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $750 | 2010-10-01 |
| VA313101090070029contract | VBA FIELD CONTRACTING | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $750 | 2010-10-01 |
| VA908J15005contract | NATIONAL CEMETERY ADMINISTRATION | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $720 | 2010-10-21 |
| VA787J05005contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $577 | 2009-10-23 |
| VA24513P0101contract | 512-BALTIMORE | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $483 | 2012-10-01 |
| VA917J05011contract | NATIONAL CEMETERY ADMINISTRATION | 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $0 | 2010-02-25 |
| VA849J15004contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2010-10-07 |