Loading recipient profile
The dataset shows $338M in net VA obligations to this recipient across 52 awards (52 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2021; latest transaction 2026-08-27.
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 |
|---|---|---|---|---|
| 36C10A20F0326contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $278,113,288 | 2020-09-30 |
| 36C10A19F0320contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $38,532,465 | 2019-09-25 |
| 36C10A21F0060contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) |
| DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES |
| $20,414,159 |
| 2020-12-22 |
| V554C90267contract | 259-NETWORK CONTRACT OFFICE 19 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $723,560 | 2008-10-01 |
| V554C00093contract | 259-NETWORK CONTRACT OFFICE 19 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $183,423 | 2009-10-15 |
| VA26314P0726contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $107,437 | 2014-01-01 |
| VA666C00071contract | 666-SHERIDAN | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $84,000 | 2009-11-28 |
| VA442C19079contract | 259-NETWORK CONTRACT OFFICE 19 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $68,000 | 2010-10-01 |
| VA664C10022contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $24,395 | 2010-10-01 |
| V666C95084contract | 666S-SHERIDAN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $21,000 | 2008-12-05 |
| VA26314P0784contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $20,520 | 2014-01-01 |
| V631C00050contract | 631S-LEEDS SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $20,000 | 2009-12-15 |
| V666C00093contract | 666S-SHERIDAN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $13,000 | 2009-11-24 |
| VA3071010915204contract | VBA FIELD CONTRACTING | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,000 | 2010-02-04 |
| V888J90006contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $7,041 | 2008-11-06 |
| VA437C90304contract | 437-FARGO VA MEDICAL CENTER | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,000 | 2008-12-12 |
| VA666C10157contract | 666-SHERIDAN | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,800 | 2010-11-08 |
| 36C78618P0527contract | NATIONAL CEMETERY ADMIN (36C786) | N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,473 | 2018-04-03 |
| V666C00222contract | 666S-SHERIDAN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,250 | 2010-02-16 |
| V666C00090contract | 666S-SHERIDAN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,100 | 2009-11-24 |
| 36C78618P0064contract | NATIONAL CEMETERY ADMIN (36C786) | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,130 | 2017-10-20 |
| VA636SI0760contract | 636-NEBRASKA WESTERN-IOWA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,934 | 2010-09-01 |
| VA666C10156contract | 666-SHERIDAN | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,674 | 2011-09-30 |
| VA666C10267contract | 259-NETWORK CONTRACT OFFICE 19 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,300 | 2011-04-08 |
| VA666C10155contract | 666-SHERIDAN | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,000 | 2010-11-08 |
| VA666C10152contract | 666-SHERIDAN | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,800 | 2010-10-01 |
| VA687C90082contract | 260-NETWORK CONTRACT OFFICE 20 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $2,737 | 2009-02-27 |
| V762C95010Econtract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,534 | 2009-03-01 |
| V762C95010Fcontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,534 | 2009-03-01 |
| V762C80015contract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,000 | 2007-10-01 |
| V762C80015Jcontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,000 | 2008-08-01 |
| V762C80015Icontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,000 | 2008-07-01 |
| V762C80015Hcontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,000 | 2008-06-01 |
| V762C80015Gcontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,000 | 2008-05-01 |
| V762C80015Fcontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,000 | 2008-04-01 |
| V762C80015Econtract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,000 | 2008-03-01 |
| V762C80015Dcontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,000 | 2008-02-01 |
| V762C80015Ccontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,000 | 2008-01-01 |
| V762C80015Bcontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,000 | 2007-12-01 |
| V762C80015Acontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,000 | 2007-11-01 |
| V762C95010Bcontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,000 | 2008-12-01 |
| V762C80015Kcontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,000 | 2008-09-01 |
| V762C95010Gcontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,866 | 2009-04-01 |
| VA666C10153contract | 666-SHERIDAN | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,300 | 2010-11-08 |
| VA666C10154contract | 666-SHERIDAN | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,200 | 2010-11-08 |
| VA26316C0003contract | 568-VA BLK HILLS HLTH CARE (00568P) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,117 | 2015-10-01 |
| V762C95010Ccontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,000 | 2009-01-01 |
| V762C95010Acontract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,000 | 2008-11-01 |
| V762C95010contract | VA CMOP TUCSON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,000 | 2008-10-01 |
| VA10112P0012contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $687 | 2011-11-02 |