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The dataset shows $2.3M in net VA obligations to this recipient across 53 awards (53 contracts, 0 assistance) from 23 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-12-19.
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
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 |
|---|---|---|---|---|
| V673P5892contract | 673-TAMPA | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $508,325 | 2008-05-16 |
| V673C90117contract | 673-TAMPA | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $241,730 | 2008-10-01 |
| VA24912F2155contract | 596-LEXINGTON | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $238,133 |
| 2012-09-28 |
| V516C90045contract | 516S-BAY PINES SMALL PURCHASING | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $123,000 | 2008-10-01 |
| VA516C90045contract | 516-BAY PINES | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $123,000 | 2009-09-28 |
| V636SM9256contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $100,000 | 2008-11-19 |
| V636SM0294contract | 636-NEBRASKA WESTERN-IOWA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $99,450 | 2010-06-21 |
| V673C90211contract | 673-TAMPA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $90,000 | 2008-11-25 |
| V673C90204contract | 673-TAMPA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $87,926 | 2008-11-20 |
| V673C00025contract | 673-TAMPA | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $80,789 | 2009-10-01 |
| VA25512F0086contract | 255-NETWORK CONTRACT OFFICE 15 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $54,000 | 2011-10-01 |
| VA255657MC1038contract | 255-NETWORK CONTRACT OFFICE 15 | 7010 · ADPE SYSTEM CONFIGURATION | $48,000 | 2010-10-06 |
| V438C09154contract | 438-SIOUX FALLS VAMC | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $44,318 | 2010-02-01 |
| VA558C00334contract | 246-NETWORK CONTRACTING OFFICE 6 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $43,590 | 2009-11-25 |
| VA516C90039contract | 516-BAY PINES | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $40,300 | 2009-09-24 |
| VA438C19098contract | 438-SIOUX FALLS VA MEDICAL CENTER | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $31,481 | 2010-12-27 |
| V516C90039contract | 516S-BAY PINES SMALL PURCHASING | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $31,300 | 2008-10-01 |
| VA673C00413contract | 673-TAMPA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $29,290 | 2010-03-02 |
| VA573C92803contract | 573-NF/SG VETERANS HEALTH SYSTEM | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $27,900 | 2009-01-01 |
| VA255657MC0080contract | 255-NETWORK CONTRACT OFFICE 15 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $27,000 | 2009-11-05 |
| V657R91025contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $22,698 | 2008-11-14 |
| V636SM9258contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $22,560 | 2008-11-19 |
| V438P07137contract | 438S-SIOUX FALLS SMALL PURCHASE | D303 · ADP DATA ENTRY SERVICES | $18,000 | 2010-01-21 |
| V438P90075contract | 438S-SIOUX FALLS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $17,280 | 2009-07-01 |
| V438P90061contract | 438S-SIOUX FALLS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $17,211 | 2009-04-13 |
| VA673C00414contract | 673-TAMPA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,000 | 2010-03-02 |
| VA438P00001contract | 438-SIOUX FALLS VAMC | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,531 | 2009-10-01 |
| V565C90130contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,469 | 2008-12-05 |
| V636SM9257contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,000 | 2008-11-19 |
| V438P90049contract | 438S-SIOUX FALLS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,170 | 2009-03-23 |
| V436C90044contract | 436-FORT HARRISON | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $10,000 | 2009-04-28 |
| V676C90142contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,941 | 2008-11-17 |
| VA501S95000contract | 501 - ALBUQUERQUE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,902 | 2009-04-03 |
| V438P90024contract | 438-SIOUX FALLS VAMC | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,223 | 2009-02-23 |
| V438P90033contract | 438S-SIOUX FALLS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,650 | 2009-03-03 |
| V678C90140contract | 678S-TUCSON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,400 | 2008-10-01 |
| V438P80118contract | 438S-SIOUX FALLS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,301 | 2008-09-18 |
| V438P90005contract | 438S-SIOUX FALLS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,258 | 2008-12-16 |
| V438P90004contract | 438S-SIOUX FALLS SMALL PURCHASE | 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $5,159 | 2008-12-16 |
| V438P90014contract | 438S-SIOUX FALLS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,147 | 2009-02-06 |
| VA644Q92957contract | 644-PHOENIX | W074 · LEASE-RENT OF OFFICE MACHINES | $4,860 | 2009-06-10 |
| V438P80111contract | 438S-SIOUX FALLS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,800 | 2008-09-02 |
| V436C00171contract | 436-FORT HARRISON | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,600 | 2009-11-13 |
| V534C95068contract | 534S-CHARLESTON SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $3,816 | 2008-10-17 |
| V544P94152contract | 544S-COLUMBIA SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,435 | 2009-04-15 |
| VA655S05008contract | 655-SAGINAW | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,352 | 2009-10-01 |
| VA544P93009contract | 544-COLUMBIA | R499 · OTHER PROFESSIONAL SERVICES | $3,156 | 2009-03-02 |
| V544P90931contract | 544S-COLUMBIA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,130 | 2008-11-06 |
| V544P93546contract | 544S-COLUMBIA SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,045 | 2009-03-13 |
| VA544P92682contract | 544-COLUMBIA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,040 | 2009-01-31 |