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The dataset shows $964K in net VA obligations to this recipient across 50 awards (50 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2012; latest transaction 2014-04-07.
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 |
|---|---|---|---|---|
| V659C90364Acontract | 659-SALISBURY | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $152,370 | 2009-01-01 |
| V581C10134contract | 581-HUNTINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $114,000 | 2010-11-04 |
| V590C90163contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $109,440 |
| 2008-10-24 |
| VA521C25144contract | 247-NETWORK CONTRACT OFFICE 7 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $100,160 | 2012-03-23 |
| VA581C90080contract | 626-NASHVILLE | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $70,837 | 2008-10-01 |
| VA757C10070contract | 757-COLUMBUS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $64,990 | 2010-10-01 |
| V659C80216Acontract | 659-SALISBURY | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $47,119 | 2008-11-01 |
| V659C85043contract | 659-SALISBURY | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $41,124 | 2008-06-01 |
| V659C90005Acontract | 659-SALISBURY | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $38,501 | 2008-12-01 |
| VA561C0071contract | 243-NETWORK CONTRACTING OFFICE 03 | AD25 · SERVICES (OPERATIONAL) | $33,000 | 2009-10-06 |
| VA650C80105contract | 650-PROVIDENCE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,000 | 2007-11-06 |
| V553C85856contract | 553-DETROIT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,479 | 2007-10-01 |
| V65990364contract | 659-SALISBURY | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $23,130 | 2009-05-01 |
| V630C90548contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S112 · ELECTRIC SERVICES | $21,000 | 2008-10-01 |
| VA757C90085contract | 757-COLUMBUS | — | $13,500 | 2008-12-31 |
| V757C90085contract | 757-COLUMBUS | — | $13,500 | 2008-11-21 |
| V659C80759Acontract | 659-SALISBURY | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,065 | 2008-09-01 |
| V630C80232contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $8,621 | 2007-11-13 |
| V757C90147contract | 757S-COLUMBUS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,301 | 2009-02-27 |
| V553C75853Acontract | 553-DETROIT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,500 | 2007-10-30 |
| V640L05001contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $4,200 | 2009-10-02 |
| V757C80283contract | 757S-COLUMBUS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,748 | 2009-02-03 |
| V757C90148contract | 757S-COLUMBUS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,748 | 2009-02-27 |
| VA907J95007contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,720 | 2008-10-01 |
| V637C80095contract | 637S-ASHVILLE SMALL PURHCASE | R426 · COMMUNICATIONS SERVICES | $3,298 | 2008-03-06 |
| VA636SI0280contract | 636-NEBRASKA WESTERN-IOWA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,098 | 2009-12-23 |
| VA874J95013contract | NATIONAL CEMETERY ADMINISTRATION | 3710 · SOIL PREPARATION EQUIPMENT | $2,170 | 2008-10-23 |
| V637IR8167contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,888 | 2008-05-20 |
| VA874J05006contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,675 | 2009-11-03 |
| VA872J95004contract | NATIONAL CEMETERY ADMINISTRATION | 3710 · SOIL PREPARATION EQUIPMENT | $1,117 | 2008-10-09 |
| V650A89022contract | 650S-PROVIDENCE SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $920 | 2008-04-11 |
| V637IR8253contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $619 | 2008-09-02 |
| V637IR8173contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $598 | 2008-06-10 |
| V637IR8233contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $524 | 2008-08-13 |
| V637IR8262contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $521 | 2008-09-10 |
| V637IR8181contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $519 | 2008-06-18 |
| V637IR8209contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $518 | 2008-07-23 |
| V637IR8168contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $517 | 2008-05-27 |
| V637IR8172contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $319 | 2008-06-09 |
| V637RM8002contract | 637S-ASHVILLE SMALL PURHCASE | Q401 · NURSING SERVICES | $126 | 2007-10-30 |
| V637IR8196contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $98 | 2008-07-14 |
| V637IR8231contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $98 | 2008-08-11 |
| V637IR8252contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $92 | 2008-09-02 |
| V637RM8015contract | 637S-ASHVILLE SMALL PURHCASE | Q401 · NURSING SERVICES | $79 | 2008-03-13 |
| V637RM8005contract | 637S-ASHVILLE SMALL PURHCASE | Q401 · NURSING SERVICES | $61 | 2007-12-17 |
| V637RM8008contract | 637S-ASHVILLE SMALL PURHCASE | Q401 · NURSING SERVICES | $56 | 2008-01-11 |
| V637RM8010contract | 637S-ASHVILLE SMALL PURHCASE | Q401 · NURSING SERVICES | $56 | 2008-02-20 |
| V650P85142contract | 650S-PROVIDENCE SMALL PURCHASE | 7050 · ADP COMPONENTS | $10 | 2008-08-06 |
| V650P83040contract | 650S-PROVIDENCE SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6 | 2008-04-11 |
| VA874J95003contract | NATIONAL CEMETERY ADMINISTRATION | 3710 · SOIL PREPARATION EQUIPMENT | $0 | 2008-10-07 |