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The dataset shows $46K in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-05-09.
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 |
|---|---|---|---|---|
| VA251P0483contract | 506-ANN ARBOR | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,303 | 2008-12-02 |
| VA30812P0009contract | VBA FIELD CONTRACTING | W077 · LEASE OR RENTAL OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $4,692 | 2011-11-10 |
| VA3061010833101contract | VBA FIELD CONTRACTING | AD21 · SERVICES (BASIC) | $4,572 |
| 2010-10-01 |
| VA3061010833134contract | VBA FIELD CONTRACTING | AD21 · SERVICES (BASIC) | $4,572 | 2009-10-01 |
| VA662S10651contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · OTHER PROFESSIONAL SERVICES | $4,150 | 2010-11-08 |
| VA663C00282contract | 260-NETWORK CONTRACT OFFICE 20 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,324 | 2009-10-01 |
| V663C80019contract | 663S-SEATTLE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,240 | 2007-10-23 |
| VA663C90384contract | 663-SEATTLE | W058 · LEASE-RENT OF COMMUNICATION EQ | $3,240 | 2008-10-01 |
| VA662S04010contract | 662-SAN FRANCISCO | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,392 | 2009-11-19 |
| VA24717P1457contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $1,948 | 2017-05-09 |
| VA69D695S05012contract | 69D-NETWORK CONTRACT OFFICE 12 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,320 | 2009-10-01 |
| VA248P0761contract | 573-NF/SG VETERANS HEALTH SYSTEM | J058 · MAINT-REP OF COMMUNICATION EQ | $823 | 2008-10-01 |
| V573C82018contract | 573S-NF/SG SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $823 | 2007-10-01 |
| VA531C99070contract | 531-BOISE | D317 · AUTO NEWS, DATA & OTHER SVCS | $780 | 2008-10-09 |
| VA531C09060contract | 260-NETWORK CONTRACT OFFICE 20 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $780 | 2009-10-01 |
| V402Q86045contract | 402S-TOGUS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $65 | 2008-09-05 |
| V402Q86043contract | 402S-TOGUS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $65 | 2008-09-05 |
| V402Q84839contract | 402S-TOGUS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $65 | 2008-07-10 |
| V402Q84838contract | 402S-TOGUS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $65 | 2008-07-10 |
| V402Q83842contract | 402S-TOGUS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $65 | 2008-05-12 |
| V402Q83601contract | 402S-TOGUS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $65 | 2008-05-06 |
| V402Q82131contract | 402S-TOGUS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $65 | 2008-02-14 |
| V402Q82610contract | 402S-TOGUS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $65 | 2008-03-05 |
| V757R80589contract | 757S-COLUMBUS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $65 | 2007-11-05 |