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The dataset shows $4.0M in net VA obligations to this recipient across 55 awards (55 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-18.
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 |
|---|---|---|---|---|
| 36C24723P1005contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $1,742,800 | 2023-07-12 |
| VA528C0354contract | 242-NETWORK CONTRACT OFFICE 02 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $602,036 | 2008-06-17 |
| VA528C0560contract | 242-NETWORK CONTRACT OFFICE 02 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY |
| $255,573 |
| 2009-05-19 |
| VA528C0572contract | 242-NETWORK CONTRACT OFFICE 02 | N058 · INSTALL OF COMMUNICATION EQ | $244,800 | 2009-06-19 |
| VA558C90567contract | 246-NETWORK CONTRACTING OFFICE 6 | N070 · INSTALL OF ADP EQ & SUPPLIES | $175,244 | 2009-02-20 |
| VA24613P0041contract | 246-NETWORK CONTRACTING OFFICE 6 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $158,961 | 2012-10-01 |
| VA405A10953contract | 241-NETWORK CONTRACT OFFICE 01 | J035 · MAINT-REP OF SERVICE & TRADE EQ | $100,520 | 2011-09-14 |
| VA528P0831contract | 242-NETWORK CONTRACT OFFICE 02 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $87,830 | 2011-01-28 |
| 36C25226P0431contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,433 | 2026-08-18 |
| V558C90650contract | 558S-DURHAM SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $66,762 | 2009-04-01 |
| V558C90073contract | 246-NETWORK CONTRACTING OFFICE 6 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $55,688 | 2009-01-23 |
| VA24113P0978contract | 241-NETWORK CONTRACT OFFICE 01 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $52,000 | 2013-06-21 |
| VA528C0233contract | 242-NETWORK CONTRACT OFFICE 02 | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $49,435 | 2008-02-25 |
| VA24115P0809contract | 241-NETWORK CONTRACT OFFICE 01 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $27,653 | 2015-03-19 |
| VA528C10327contract | 242-NETWORK CONTRACT OFFICE 02 | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $19,802 | 2011-09-21 |
| V558A91613contract | 558S-DURHAM SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,087 | 2009-06-18 |
| V558A91545contract | 558S-DURHAM SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $17,468 | 2009-04-01 |
| VA558C10861contract | 246-NETWORK CONTRACTING OFFICE 6 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,107 | 2011-09-08 |
| 36C24221P0425contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,873 | 2021-02-11 |
| VA52814P0606contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,025 | 2014-06-20 |
| V558C00159contract | 558S-DURHAM SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,460 | 2009-10-20 |
| VA52812P0284contract | 242-NETWORK CONTRACT OFFICE 02 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $9,052 | 2011-10-01 |
| V558C90831contract | 558S-DURHAM SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $8,623 | 2009-07-09 |
| V558C90874contract | 558S-DURHAM SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $8,199 | 2009-07-31 |
| V558C00268contract | 558S-DURHAM SMALL PURCHASE | D301 · ADP FACILITY MANAGEMENT | $8,072 | 2009-11-06 |
| V558Z90037contract | 558S-DURHAM SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $7,894 | 2009-07-13 |
| V558C00269contract | 558S-DURHAM SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $7,676 | 2009-11-06 |
| V562C00171contract | 562-ERIE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,211 | 2010-06-08 |
| VA24712P0761contract | 544-COLUMBIA | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,160 | 2012-01-11 |
| V558C00299contract | 558S-DURHAM SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $7,110 | 2009-11-11 |
| V558C00298contract | 558S-DURHAM SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $7,110 | 2009-11-11 |
| V558Z80027contract | 558S-DURHAM SMALL PURCHASE | N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $6,720 | 2007-12-19 |
| V558A80335contract | 558S-DURHAM SMALL PURCHASE | 7045 · ADP SUPPLIES | $6,114 | 2008-02-05 |
| V558C90905contract | 558S-DURHAM SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $5,900 | 2009-08-13 |
| V558C90916contract | 558S-DURHAM SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $5,819 | 2009-08-19 |
| VA24112P0328contract | 241-NETWORK CONTRACT OFFICE 01 | 7035 · ADP SUPPORT EQUIPMENT | $5,535 | 2011-12-06 |
| V405P81795contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,510 | 2008-04-02 |
| VA558C10503contract | 246-NETWORK CONTRACTING OFFICE 6 | N070 · INSTALL OF ADP EQ & SUPPLIES | $5,433 | 2011-02-25 |
| V558C00295contract | 558S-DURHAM SMALL PURCHASE | D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $4,753 | 2009-11-11 |
| V558C00270contract | 558S-DURHAM SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $4,753 | 2009-11-09 |
| V528A10665contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,691 | 2011-07-15 |
| 36C24218P0467contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,103 | 2017-11-22 |
| V558C90203contract | 558S-DURHAM SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $3,649 | 2008-10-20 |
| V558A91502contract | 558S-DURHAM SMALL PURCHASE | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,648 | 2009-01-28 |
| V405E82188contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,875 | 2008-03-14 |
| V405E82909contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,861 | 2008-05-01 |
| V5588P4631contract | 558S-DURHAM SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $1,498 | 2008-03-06 |
| V405E82341contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,465 | 2008-03-26 |
| V528P84268contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $1,355 | 2007-12-13 |
| V562Q84558contract | 562S-ERIE SMALL PURCHASE | N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $1,000 | 2008-07-29 |