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The dataset shows $336K in net VA obligations to this recipient across 43 awards (43 contracts, 0 assistance) from 25 awarding offices, on awards first made FY2008–FY2019; latest transaction 2019-06-19.
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 |
|---|---|---|---|---|
| 36C25019F1272contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $99,990 | 2019-06-19 |
| VA24314F0229contract | 243-NETWORK CONTRACTING OFFICE 03 | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $75,445 | 2013-09-19 |
| 36C25919P0448contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
| $51,442 |
| 2019-03-08 |
| VA553A00895contract | 506-ANN ARBOR | 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $31,183 | 2010-09-20 |
| VA25713F1168contract | 257-NETWORK CONTRACT OFFICE 17 | Q201 · MEDICAL- GENERAL HEALTH CARE | $11,763 | 2013-04-16 |
| V534A90078contract | 534S-CHARLESTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,302 | 2009-03-13 |
| V589A80179contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,500 | 2008-03-04 |
| V0010A200J92076contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | 7035 · ADP SUPPORT EQUIPMENT | $6,447 | 2009-04-22 |
| VA24615P0937contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,400 | 2014-11-20 |
| V534A90137contract | 534S-CHARLESTON SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,678 | 2009-06-30 |
| VA24113F1780contract | 241-NETWORK CONTRACT OFFICE 01 | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,472 | 2013-09-30 |
| VA663A10033contract | 260-NETWORK CONTRACT OFFICE 20 | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,040 | 2010-10-25 |
| V652P99982contract | 652S-RICHMOND SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $3,917 | 2009-07-17 |
| V636A00109contract | 636-NEBRASKA WESTERN-IOWA | 5963 · ELECTRONIC MODULES | $3,246 | 2010-03-30 |
| V760P80964contract | VA CMOP LEAVENWORTH | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,724 | 2008-06-10 |
| V626P85848contract | 626S-MURFREESBORO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,400 | 2008-03-14 |
| V200P80214contract | 200 IFCAP ACTIONS | 7035 · ADP SUPPORT EQUIPMENT | $2,336 | 2008-06-20 |
| V652P89879contract | 652S-RICHMOND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,125 | 2008-08-12 |
| V200J82183contract | 200 IFCAP ACTIONS | 7045 · ADP SUPPLIES | $1,603 | 2008-06-16 |
| V626P83724contract | 626S-MURFREESBORO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,150 | 2008-01-17 |
| V5648R0066contract | 564S-FAYETTEVILLE SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,148 | 2008-04-04 |
| V565Q85762contract | 565S-FAYETTEVILLE SMALL PURHCASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,028 | 2008-08-28 |
| V200P80188contract | 200 IFCAP ACTIONS | 7035 · ADP SUPPORT EQUIPMENT | $815 | 2008-05-12 |
| V534N80945contract | 534S-CHARLESTON SMALL PURCHASE | 7045 · ADP SUPPLIES | $675 | 2007-12-12 |
| V626A81543contract | 626S-MURFREESBORO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $585 | 2008-06-25 |
| V200P80238contract | 200 IFCAP ACTIONS | 7035 · ADP SUPPORT EQUIPMENT | $500 | 2008-07-17 |
| V668P81643contract | 668S-SPOKANE SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $478 | 2008-01-28 |
| V626P82716contract | 626S-MURFREESBORO SMALL PURCHASE | 7045 · ADP SUPPLIES | $451 | 2007-12-11 |
| V200P80169contract | 200 IFCAP ACTIONS | 5110 · HAND TOOLS, EDGED, NONPOWERED | $446 | 2008-04-21 |
| V766P85377contract | DEPARTMENT OF VETERANS AFFAIRS | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $323 | 2008-09-17 |
| V200P80026contract | 200 CAI- AITC | 7035 · ADP SUPPORT EQUIPMENT | $227 | 2007-10-26 |
| V6588P4200contract | 658S-SALEM SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $217 | 2008-05-19 |
| V565Q86124contract | 565S-FAYETTEVILLE SMALL PURHCASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $204 | 2008-09-12 |
| V6588P1048contract | 658S-SALEM SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $176 | 2008-04-01 |
| V6588P2059contract | 658S-SALEM SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $169 | 2008-04-15 |
| V200P80186contract | 200 IFCAP ACTIONS | 7045 · ADP SUPPLIES | $144 | 2008-05-09 |
| V658A80230contract | 658S-SALEM SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $135 | 2007-11-21 |
| V585R89624contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6015 · FIBER OPTIC CABLES | $127 | 2008-04-03 |
| V565Q82470contract | 565S-FAYETTEVILLE SMALL PURHCASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $125 | 2008-03-11 |
| V613D80148contract | 613S-MARTINSBURG SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $113 | 2007-10-09 |
| V657R82708contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $107 | 2008-01-28 |
| V650P83539contract | 650S-PROVIDENCE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $77 | 2008-05-08 |
| V200P80136contract | 200 CAI- AITC | 7045 · ADP SUPPLIES | $0 | 2008-03-14 |