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The dataset shows $743K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2016; latest transaction 2020-11-16.
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 |
|---|---|---|---|---|
| V244P01067contract | 540-CLARKSBURG | W058 · LEASE-RENT OF COMMUNICATION EQ | $232,704 | 2007-10-01 |
| VA636SI0783contract | 636-NEBRASKA WESTERN-IOWA | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $140,810 | 2010-09-13 |
| VA69D695S25003contract | 69D-NETWORK CONTRACT OFFICE 12 | S119 · UTILITIES- OTHER | $87,735 |
| 2011-10-01 |
| VA636SI1323contract | 636-NEBRASKA WESTERN-IOWA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $72,511 | 2011-02-24 |
| VA540C93075contract | 540-CLARKSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $42,886 | 2008-10-27 |
| VA24515J0105contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | S119 · UTILITIES- OTHER | $31,834 | 2014-10-31 |
| VA24514J0283contract | 613-MARTINSBURG | S119 · UTILITIES- OTHER | $29,617 | 2013-12-17 |
| VA540C83045contract | 540-CLARKSBURG | W058 · LEASE-RENT OF COMMUNICATION EQ | $28,000 | 2007-10-01 |
| VA24515J1056contract | 613-MARTINSBURG (00613)(36C613) | S119 · UTILITIES- OTHER | $25,475 | 2015-10-01 |
| VA636SI1441contract | 636-NEBRASKA WESTERN-IOWA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,951 | 2011-08-09 |
| VA636SI1422contract | 636-NEBRASKA WESTERN-IOWA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,435 | 2011-07-05 |
| VA636SI1411contract | 636A8-IOWA CITY HEALTH CARE SYSTEM | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,472 | 2011-06-06 |
| VA69D676C90153contract | 69D-NETWORK CONTRACT OFFICE 12 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $7,719 | 2008-12-01 |
| V589Q8K170contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,593 | 2008-06-11 |
| V540C83153contract | 540S-CLARKSBURG SMALL PURCHASE | W058 · LEASE-RENT OF COMMUNICATION EQ | $1,447 | 2008-05-14 |
| VA636SI1467contract | 636A8-IOWA CITY HEALTH CARE SYSTEM | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $760 | 2011-09-12 |
| VA101V16P3469contract | VBA FIELD CONTRACTING (36C10E) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $378 | 2016-09-08 |
| VA24514D0020contract | 613-MARTINSBURG | S119 · UTILITIES- OTHER | $0 | 2013-10-01 |