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The dataset shows $3.5M in net VA obligations to this recipient across 67 awards (67 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2019; latest transaction 2021-10-14.
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 |
|---|---|---|---|---|
| VA101V15F1569contract | VBA FIELD CONTRACTING (36C10E) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,023,511 | 2015-09-25 |
| VA101V15F1411contract | VBA FIELD CONTRACTING | N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $727,997 | 2015-09-18 |
| VA316J10077contract | VBA FIELD CONTRACTING | 6145 · WIRE AND CABLE, ELECTRICAL |
| $517,840 |
| 2011-05-23 |
| VA341J00006contract | VBA FIELD CONTRACTING | T016 · AUDIO/VISUAL SERVICES | $145,250 | 2010-07-22 |
| VA583S15021contract | 583-INDIANAPOLIS | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $107,132 | 2010-10-01 |
| VA25112F2074contract | 506-ANN ARBOR | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $93,675 | 2012-08-17 |
| VA101V15F1458contract | VBA FIELD CONTRACTING | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $84,175 | 2015-09-17 |
| VA24414F3069contract | 540-CLARKSBURG | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $75,000 | 2014-09-25 |
| VA25012F1275contract | 757-COLUMBUS | 6940 · COMMUNICATION TRAINING DEVICES | $60,046 | 2012-09-28 |
| VA101V12F0013contract | VBA FIELD CONTRACTING | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $50,195 | 2012-06-21 |
| VA101V14F1207contract | VBA FIELD CONTRACTING | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $48,775 | 2014-08-13 |
| VA25112F2071contract | 506-ANN ARBOR | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $47,320 | 2012-08-17 |
| VA25114F2809contract | 583-INDIANAPOLIS | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $43,455 | 2013-10-01 |
| VA25113F0166contract | 583-INDIANAPOLIS | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $36,582 | 2012-10-25 |
| VA25112F0876contract | 583-INDIANAPOLIS | J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $35,395 | 2012-03-27 |
| VA25114F3155contract | 583-INDIANAPOLIS | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $32,718 | 2014-10-01 |
| VA583S05013contract | 583-INDIANAPOLIS | N060 · INSTALL OF FIBER OPTICS MATERIAL | $27,115 | 2009-10-01 |
| VA25114F1236contract | 583-INDIANAPOLIS | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,944 | 2014-03-20 |
| VA25116F1170contract | 583-INDIANAPOLIS(00583) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $20,283 | 2016-04-29 |
| V583C92338contract | 583S-INDIANAPOLIS SMALL PURCHASE | N040 · INSTALL OF ROPE-CABLE-CHAIN | $18,228 | 2009-07-19 |
| VA25113F2484contract | 583-INDIANAPOLIS | N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,063 | 2013-07-08 |
| VA25114F2961contract | 583-INDIANAPOLIS | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $17,014 | 2014-09-10 |
| 36C25019F1118contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,562 | 2019-05-15 |
| VA25112F1734contract | 506-ANN ARBOR | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,849 | 2012-07-05 |
| VA581C10279contract | 581-HUNTINGTON | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $12,805 | 2011-06-27 |
| VA25116F0938contract | 583-INDIANAPOLIS(00583) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,263 | 2016-03-09 |
| VA583C12134contract | 583-INDIANAPOLIS | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $11,326 | 2011-01-31 |
| 36C25018F1824contract | 583-INDIANAPOLIS(00583) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $11,168 | 2018-03-16 |
| V583C12068contract | 583S-INDIANAPOLIS SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $10,557 | 2010-11-19 |
| V583C02350contract | 583S-INDIANAPOLIS SMALL PURCHASE | L058 · TECH REP SVCS/COMMUNICATION EQ | $10,552 | 2010-09-01 |
| VA583S95041contract | 583-INDIANAPOLIS | D301 · ADP FACILITY MANAGEMENT | $10,350 | 2009-06-04 |
| VA25114F1237contract | 583-INDIANAPOLIS | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,200 | 2014-03-20 |
| VA25116F0935contract | 583-INDIANAPOLIS(00583) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $9,790 | 2016-03-07 |
| VA31813F0055contract | VBA FIELD CONTRACTING | N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $9,755 | 2013-04-15 |
| V583C92418contract | 583S-INDIANAPOLIS SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $8,976 | 2009-07-20 |
| V583C02037contract | 583S-INDIANAPOLIS SMALL PURCHASE | N070 · INSTALL OF ADP EQ & SUPPLIES | $8,375 | 2009-11-17 |
| VA25116F0946contract | 583-INDIANAPOLIS | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $8,031 | 2016-03-24 |
| V583C02054contract | 583S-INDIANAPOLIS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,998 | 2009-11-24 |
| VA25116F1133contract | 583-INDIANAPOLIS(00583) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $7,938 | 2016-04-26 |
| V583C02077contract | 583S-INDIANAPOLIS SMALL PURCHASE | N070 · INSTALL OF ADP EQ & SUPPLIES | $7,500 | 2009-12-16 |
| VA583C16278contract | 583-INDIANAPOLIS | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $6,936 | 2012-04-12 |
| VA25113F2846contract | 583-INDIANAPOLIS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,869 | 2013-08-08 |
| VA25115F2531contract | 583-INDIANAPOLIS | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,436 | 2015-09-11 |
| 36C25018F2508contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,591 | 2018-06-05 |
| 36C25018F1811contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,308 | 2018-03-16 |
| VA25115F2533contract | 583-INDIANAPOLIS | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,270 | 2015-09-16 |
| 36C25019F0221contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,250 | 2018-10-22 |
| VA25112F1562contract | 506-ANN ARBOR | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,157 | 2012-06-13 |
| V583C82193contract | 583S-INDIANAPOLIS SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $4,083 | 2008-06-19 |
| V583C92240contract | 583S-INDIANAPOLIS SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $4,075 | 2009-05-07 |