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The dataset shows $1.8M in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2009–FY2017; latest transaction 2018-08-24.
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
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 |
|---|---|---|---|---|
| VA118A17F1776contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $737,496 | 2017-09-27 |
| VA118A15F0027contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $372,360 | 2015-01-29 |
| VA25616P1415contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) |
| 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE |
| $353,346 |
| 2016-09-01 |
| VA77714C0009contract | PCAC (36C776) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $134,603 | 2014-09-26 |
| VA240C17P0319contract | RPO CENTRAL (36C24C) | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $85,274 | 2017-09-20 |
| V549A10944contract | 549-DALLAS | 5831 · INTERCOMM PUBLIC ADDRESS SYS - AIR | $29,456 | 2011-06-22 |
| VA25717P1268contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,421 | 2017-05-18 |
| VA25016F2788contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,473 | 2016-09-23 |
| VA25716F2384contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $8,580 | 2016-09-01 |
| VA24817P2773contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,214 | 2017-08-11 |
| V626A11879contract | 626-NASHVILLE | 6135 · BATTERIES, NONRECHARGEABLE | $5,655 | 2011-07-25 |
| VA671A10476contract | 671-SAN ANTONIO | 7010 · ADPE SYSTEM CONFIGURATION | $5,128 | 2011-07-22 |
| V573P90347contract | 573S-NF/SG SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,749 | 2008-11-13 |