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The dataset shows $2.9M in net VA obligations to this recipient across 86 awards (86 contracts, 0 assistance) from 48 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-11.
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 |
|---|---|---|---|---|
| VA24416F6921contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $327,454 | 2016-09-20 |
| VA24217P3866contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $263,249 | 2017-09-13 |
| 36C24120F0213contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE |
| $145,676 |
| 2020-06-01 |
| VA26213P1910contract | 262-NETWORK CONTRACT OFFICE 22 | 7045 · ADP SUPPLIES | $132,790 | 2013-03-05 |
| VA26013F3902contract | 260-NETWORK CONTRACT OFFICE 20 | 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $118,195 | 2013-09-25 |
| VA26312F2227contract | 636-NEBRASKA WESTERN-IOWA | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $112,487 | 2012-09-26 |
| VA797FDG80070contract | ACQUISITION SERVICE - FREDERICK | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $111,897 | 2007-12-06 |
| VA26312F2161contract | 437-FARGO VA MEDICAL CENTER | 5811 · OTHER CRYPTOLOGIC EQUIPMENT AND COMPONENTS | $108,579 | 2012-09-19 |
| VA255589A01348contract | 255-NETWORK CONTRACT OFFICE 15 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $98,648 | 2010-10-01 |
| VA540A00090contract | 540-CLARKSBURG | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $90,351 | 2010-08-17 |
| 36C25921P0463contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $68,870 | 2021-04-02 |
| VA636A16093contract | 636-NEBRASKA WESTERN-IOWA | 5810 · COMM SECURITY EQ & COMPS | $67,299 | 2011-09-27 |
| 36C24423P0091contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,808 | 2022-12-05 |
| VA26012P1503contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D324 · IT AND TELECOM- BUSINESS CONTINUITY | $63,994 | 2012-07-02 |
| VA613A00731contract | 613-MARTINSBURG | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $53,732 | 2010-09-30 |
| 36C25921P0979contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $50,840 | 2021-08-31 |
| VA664A00511contract | 262-NETWORK CONTRACT OFFICE 22 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $50,144 | 2010-09-10 |
| VA552A00161contract | 552-DAYTON | 5895 · MISC COMMUNICATION EQ | $44,493 | 2010-09-29 |
| VA552A00141contract | 552-DAYTON | 5895 · MISC COMMUNICATION EQ | $44,493 | 2010-09-29 |
| VA565A00128contract | 246-NETWORK CONTRACTING OFFICE 6 | 5810 · COMM SECURITY EQ & COMPS | $42,657 | 2010-08-31 |
| VA558A00044contract | 246-NETWORK CONTRACTING OFFICE 6 | 5810 · COMM SECURITY EQ & COMPS | $39,842 | 2010-09-24 |
| VA648A80922contract | 260-NETWORK CONTRACT OFFICE 20 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $39,348 | 2008-10-08 |
| VA613A10433contract | 613-MARTINSBURG | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $37,644 | 2011-09-16 |
| V618A90309contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $34,331 | 2009-08-24 |
| VA26013F1747contract | 260-NETWORK CONTRACT OFFICE 20 | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,011 | 2013-05-02 |
| VA25714J1859contract | 257-NETWORK CONTRACT OFFICE 17 | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $33,710 | 2014-05-06 |
| VA664A10342contract | 262-NETWORK CONTRACT OFFICE 22 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $33,265 | 2011-08-16 |
| V534C85097contract | 534S-CHARLESTON SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $29,735 | 2007-10-01 |
| VA621A99131contract | 621-MOUNTAIN HOME | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $27,539 | 2009-08-31 |
| VA506A90851contract | 506-ANN ARBOR | 5810 · COMM SECURITY EQ & COMPS | $27,440 | 2009-09-22 |
| VA24612F5879contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $25,516 | 2012-09-17 |
| V528A14634contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,488 | 2011-08-30 |
| VA613A10427contract | 613-MARTINSBURG | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $22,909 | 2011-09-15 |
| V613A90206contract | 613S-MARTINSBURG SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $21,972 | 2009-09-15 |
| V613A00456contract | 613S-MARTINSBURG SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $19,632 | 2010-09-09 |
| VA25115F1501contract | 515-BATTLE CREEK | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $19,416 | 2015-04-20 |
| VA78614P1330contract | NATIONAL CEMETERY ADMINISTRATION | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $19,332 | 2014-09-19 |
| VA25812F0591contract | 258-NETWORK CONTRACT OFFICE 18 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $19,251 | 2012-08-10 |
| V662P96827contract | 662S-SAN FRANCISCO SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $17,886 | 2009-05-05 |
| VA25913F1238contract | 259-NETWORK CONTRACT OFFICE 19 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,759 | 2013-03-06 |
| VA69D12F2351contract | 69D-NETWORK CONTRACT OFFICE 12 | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $16,981 | 2012-08-02 |
| VA25115F0964contract | 550-DANVILLE | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $15,913 | 2015-02-09 |
| V613A90154contract | 613S-MARTINSBURG SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $15,894 | 2009-07-14 |
| V405P82344contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $14,624 | 2008-05-20 |
| VA648C11773contract | 260-NETWORK CONTRACT OFFICE 20 | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $12,000 | 2011-03-01 |
| VA436A10013contract | 259-NETWORK CONTRACT OFFICE 19 | 5810 · COMM SECURITY EQ & COMPS | $11,832 | 2011-03-07 |
| VA613A10501contract | 613-MARTINSBURG | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $11,752 | 2011-09-27 |
| VA648C01697contract | 260-NETWORK CONTRACT OFFICE 20 | J058 · MAINT-REP OF COMMUNICATION EQ | $11,700 | 2009-10-01 |
| VA26013F1772contract | 260-NETWORK CONTRACT OFFICE 20 | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,665 | 2013-05-07 |
| V613A00153contract | 613S-MARTINSBURG SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $10,413 | 2010-04-20 |