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The dataset shows $852K in net VA obligations to this recipient across 39 awards (39 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-12-06.
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 |
|---|---|---|---|---|
| VA251P0847contract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $276,629 | 2010-07-01 |
| VA251P0746contract | 506-ANN ARBOR | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $134,667 | 2010-02-19 |
| VA25112J0019contract | 610-MARION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $37,126 |
| 2011-10-06 |
| VA610S15010contract | 583-INDIANAPOLIS | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $34,272 | 2010-10-01 |
| VA610S15007contract | 610-MARION | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $34,254 | 2010-10-01 |
| VA25112F2133contract | 506-ANN ARBOR | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $33,171 | 2012-10-01 |
| VA610S05001contract | 583-INDIANAPOLIS | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $27,881 | 2009-10-01 |
| VA25112F2132contract | 506-ANN ARBOR | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $18,864 | 2012-10-01 |
| VA25112J0018contract | 610-MARION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,305 | 2011-10-06 |
| VA610S15001contract | 610-MARION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,270 | 2010-10-01 |
| VA610S95007contract | 583-INDIANAPOLIS | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $17,256 | 2009-01-14 |
| VA610S05002contract | 583-INDIANAPOLIS | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $12,990 | 2009-10-01 |
| VA610S05011contract | 610-MARION | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,641 | 2010-03-04 |
| V610C90545contract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,212 | 2009-01-01 |
| V610C81043Bcontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,209 | 2008-09-01 |
| VA610C90545Hcontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,138 | 2009-03-01 |
| VA78615P0006contract | NATIONAL CEMETERY ADMINISTRATION | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,879 | 2014-10-01 |
| V610S95004contract | 610S-MARION SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,863 | 2009-01-27 |
| VA610S95005contract | 610-MARION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $10,486 | 2009-01-14 |
| V610S95010contract | 610S-MARION SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,200 | 2009-07-01 |
| VA78616P0137contract | NATIONAL CEMETERY ADMIN (36C786) | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,896 | 2015-10-01 |
| VA78614P0037contract | NATIONAL CEMETERY ADMINISTRATION | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,752 | 2013-10-15 |
| VA24913P0531contract | 621-MOUNTAIN HOME | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $9,051 | 2012-12-20 |
| V603C90264contract | 603S-LOUISVILLE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $9,000 | 2009-01-02 |
| VA817J25005contract | NATIONAL CEMETERY ADMINISTRATION | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,834 | 2011-11-22 |
| V610S95009contract | 610S-MARION SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,700 | 2009-07-01 |
| V610C810140Ccontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,525 | 2007-12-01 |
| VA25112P1038contract | 610-MARION | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,233 | 2012-02-28 |
| V610C81042Hcontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,143 | 2008-07-01 |
| VA25512C0140contract | 255-NETWORK CONTRACT OFFICE 15 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,025 | 2012-02-08 |
| V610C90540Bcontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,715 | 2009-01-01 |
| V610C81040contract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,656 | 2007-11-01 |
| 36C78618P0063contract | NATIONAL CEMETERY ADMIN (36C786) | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,057 | 2017-10-18 |
| VA25113P0126contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,993 | 2013-01-03 |
| VA610S95001contract | 583-INDIANAPOLIS | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $2,000 | 2009-01-14 |
| V817J85000Gcontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $421 | 2008-09-01 |
| V817J85000contract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $387 | 2007-11-01 |
| V817J85000Acontract | 610-MARION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $376 | 2007-12-01 |
| VA251P0489contract | 583-INDIANAPOLIS | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | 2009-01-14 |