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The dataset shows $729K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2009–FY2016; latest transaction 2018-05-10.
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 |
|---|---|---|---|---|
| VA25916C0287contract | DEPT OF VETERANS AFFAIRS (00741) | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $209,095 | 2016-09-30 |
| VA741S05019contract | DEPT OF VETERANS AFFAIRS | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $108,928 | 2010-05-25 |
| VA74112C9002contract | DEPT OF VETERANS AFFAIRS | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT |
| $80,122 |
| 2012-09-14 |
| VA74116P0144contract | DEPT OF VETERANS AFFAIRS (00741) | J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $61,632 | 2016-07-21 |
| VA741S15051contract | DEPT OF VETERANS AFFAIRS | J074 · MAINT-REP OF OFFICE MACHINES | $46,780 | 2011-09-28 |
| VA741S90045contract | DEPT OF VETERANS AFFAIRS | 6015 · FIBER OPTIC CABLES | $33,260 | 2009-07-01 |
| VA741P02038contract | DEPT OF VETERANS AFFAIRS | 5810 · COMM SECURITY EQ & COMPS | $28,292 | 2010-06-07 |
| VA741S00024contract | DEPT OF VETERANS AFFAIRS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $26,859 | 2010-09-29 |
| VA741S15014contract | DEPT OF VETERANS AFFAIRS | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $24,400 | 2011-05-26 |
| V554C90517contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $20,936 | 2009-03-16 |
| VA25915P2726contract | 259-NETWORK CONTRACT OFFICE 19 | N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,753 | 2015-04-23 |
| VA741P00233contract | DEPT OF VETERANS AFFAIRS | 5810 · COMM SECURITY EQ & COMPS | $20,138 | 2009-12-10 |
| VA741P02461contract | DEPT OF VETERANS AFFAIRS | N070 · INSTALL OF ADP EQ & SUPPLIES | $16,103 | 2010-09-01 |
| VA554C00510contract | 259-NETWORK CONTRACT OFFICE 19 | M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $14,199 | 2010-03-11 |
| VA741P00924contract | DEPT OF VETERANS AFFAIRS | 5810 · COMM SECURITY EQ & COMPS | $10,195 | 2010-05-14 |
| VA741P10520contract | DEPT OF VETERANS AFFAIRS | 7035 · ADP SUPPORT EQUIPMENT | $7,760 | 2011-03-08 |