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The dataset shows $1.5M in net VA obligations to this recipient across 34 awards (34 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2014; latest transaction 2018-01-16.
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 |
|---|---|---|---|---|
| VA25513C0232contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $392,439 | 2013-10-01 |
| VA255P2287contract | 255-NETWORK CONTRACT OFFICE 15 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $308,572 | 2011-10-01 |
| VA610C00201Ucontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER |
| $186,054 |
| 2010-01-01 |
| VA255P1456contract | 255-NETWORK CONTRACT OFFICE 15 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $157,424 | 2009-10-01 |
| VA255P1627contract | 255-NETWORK CONTRACT OFFICE 15 | D303 · ADP DATA ENTRY SERVICES | $134,612 | 2010-10-01 |
| VA251P0938contract | 610-MARION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $55,007 | 2010-10-01 |
| V610C90537Acontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $34,939 | 2009-01-01 |
| VA610C90537Econtract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $27,704 | 2009-03-01 |
| VA610C90537Icontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $26,733 | 2009-05-01 |
| V610C81035Ccontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,455 | 2008-09-01 |
| VA541S05009contract | 541-BRECKSVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,015 | 2009-10-01 |
| VA655C94064Acontract | 655-SAGINAW | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,947 | 2008-10-01 |
| V610C81032Ccontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,715 | 2007-12-01 |
| V61081034Econtract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,995 | 2008-07-01 |
| VA25113P0455contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,527 | 2012-11-29 |
| V610C81035Dcontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,344 | 2008-09-01 |
| VA251P0906contract | 655-SAGINAW | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,571 | 2010-10-01 |
| VA251P0671contract | 655-SAGINAW | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,529 | 2009-10-01 |
| V61081032Acontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,521 | 2007-11-01 |
| V603C00059contract | 603S-LOUISVILLE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,000 | 2009-10-01 |
| VA541S95014contract | 541-BRECKSVILLE | — | $7,770 | 2008-12-05 |
| VA251P0907contract | 553-DETROIT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,926 | 2010-10-22 |
| VA251P0672contract | 553-DETROIT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,926 | 2009-10-01 |
| V553C90234contract | 553S-DETROIT SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,726 | 2008-12-24 |
| VA25113P1369contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,516 | 2012-12-07 |
| VA610C90545Ocontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,912 | 2009-05-01 |
| VA25112C0094contract | 655-SAGINAW | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,781 | 2012-07-16 |
| V610S05004contract | 610-MARION | R499 · OTHER PROFESSIONAL SERVICES | $5,636 | 2009-10-20 |
| VA25112P0177contract | 655-SAGINAW | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,207 | 2011-10-01 |
| VA603C10079contract | 603-LOUISVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,080 | 2010-10-01 |
| VA69D12P0184contract | 69D-NETWORK CONTRACT OFFICE 12 | S119 · UTILITIES- OTHER | $3,800 | 2011-11-22 |
| VA69D14P0867contract | 69D-NETWORK CONTRACT OFFICE 12 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,690 | 2013-10-01 |
| VA24912P0047contract | 626-NASHVILLE | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,600 | 2011-10-01 |
| VA69D13P0648contract | 69D-NETWORK CONTRACT OFFICE 12 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,600 | 2012-11-29 |