Loading recipient profile
The dataset shows $464K in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 19 awarding offices, on awards first made FY2011–FY2014; latest transaction 2020-03-24.
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 |
|---|---|---|---|---|
| VA24514P0569contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | S119 · UTILITIES- OTHER | $54,178 | 2014-01-21 |
| VA69D12P0353contract | 69D-NETWORK CONTRACT OFFICE 12 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,780 | 2011-11-17 |
| VA24513P0212contract | 512-BALTIMORE | S119 · UTILITIES- OTHER | $43,297 |
| 2013-01-09 |
| VA24314P1835contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $36,000 | 2014-02-27 |
| VA24113C0170contract | 241-NETWORK CONTRACT OFFICE 01 | R499 · SUPPORT- PROFESSIONAL: OTHER | $27,249 | 2013-07-15 |
| VA24313P0678contract | 243-NETWORK CONTRACTING OFFICE 03 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,817 | 2013-01-02 |
| VA25113P0233contract | 583-INDIANAPOLIS | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,894 | 2012-10-17 |
| VA518C25024contract | 241-NETWORK CONTRACT OFFICE 01 | AQ91 · R&D- SOCIAL SERVICES: OTHER (BASIC RESEARCH) | $22,400 | 2011-10-01 |
| VA544C15186contract | 544-COLUMBIA | R426 · COMMUNICATIONS SERVICES | $20,541 | 2011-01-11 |
| VA25114P3523contract | 583-INDIANAPOLIS | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $19,875 | 2013-10-01 |
| VA24514P0035contract | 613-MARTINSBURG | S119 · UTILITIES- OTHER | $16,915 | 2013-10-16 |
| VA25913P2580contract | 259-NETWORK CONTRACT OFFICE 19 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,624 | 2012-10-01 |
| VA25914P4418contract | 259-NETWORK CONTRACT OFFICE 19 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $16,079 | 2013-10-01 |
| VA25912P0090contract | 259-NETWORK CONTRACT OFFICE 19 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $15,098 | 2011-11-01 |
| VA460C20121contract | 460-WILMINGTON | T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $11,772 | 2011-10-01 |
| VA24113C0040contract | 241-NETWORK CONTRACT OFFICE 01 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $11,705 | 2013-02-06 |
| VA24814P0447contract | 248-NETWORK CONTRACT OFFICE 8 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,834 | 2014-01-24 |
| VA25113P0223contract | 506-ANN ARBOR | R499 · SUPPORT- PROFESSIONAL: OTHER | $6,858 | 2012-10-26 |
| VA24414P1111contract | 542-COATESVILLE | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,551 | 2014-02-14 |
| VA69D537P10143contract | 69D-NETWORK CONTRACT OFFICE 12 | S119 · OTHER UTILITIES | $4,264 | 2011-04-07 |
| VA25114P0809contract | 515-BATTLE CREEK | D308 · IT AND TELECOM- PROGRAMMING | $4,230 | 2014-01-16 |
| VA25112P0510contract | 610-MARION | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,157 | 2012-02-10 |
| V69D537P10064contract | 69D-NETWORK CONTRACT OFFICE 12 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,095 | 2010-12-15 |
| VA24613P7689contract | 246-NETWORK CONTRACTING OFFICE 6 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,360 | 2013-10-01 |
| VA662C18070contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · OTHER PROFESSIONAL SERVICES | $3,205 | 2011-03-07 |
| VA52812P9471contract | 242-NETWORK CONTRACT OFFICE 02 | S119 · UTILITIES- OTHER | $3,052 | 2011-10-01 |
| VA52813P0388contract | 242-NETWORK CONTRACT OFFICE 02 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,830 | 2012-12-01 |
| VA26112P0437contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · SUPPORT- PROFESSIONAL: OTHER | $2,040 | 2011-12-07 |
| VA24514P0047contract | 613-MARTINSBURG | S119 · UTILITIES- OTHER | $1,377 | 2013-11-15 |
| VA26213P0001contract | SAO WEST | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,080 | 2012-10-01 |
| VA24514P0317contract | 613-MARTINSBURG | S119 · UTILITIES- OTHER | $788 | 2014-01-31 |