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The dataset shows $626K in net VA obligations to this recipient across 63 awards (63 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-05-05.
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 |
|---|---|---|---|---|
| VA565C00103contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $92,000 | 2009-10-01 |
| V565C90123contract | 565S-FAYETTEVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $58,000 | 2008-12-02 |
| V565C90111contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $40,200 |
| 2008-11-19 |
| VA24614P7170contract | 246-NETWORK CONTRACTING OFFICE 6 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $19,787 | 2014-09-05 |
| V565C90092contract | 565S-FAYETTEVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,700 | 2008-11-12 |
| V565C90122contract | 565S-FAYETTEVILLE SMALL PURHCASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $18,000 | 2008-12-02 |
| V565C00097contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,000 | 2009-10-22 |
| V565C00101contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,000 | 2009-10-22 |
| V565C80202contract | 565S-FAYETTEVILLE SMALL PURHCASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $15,886 | 2008-08-30 |
| V565C80229contract | 565S-FAYETTEVILLE SMALL PURHCASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $14,587 | 2008-09-23 |
| V565C80217contract | 565S-FAYETTEVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,871 | 2008-09-15 |
| V565C90140contract | 246-NETWORK CONTRACTING OFFICE 6 | — | $13,700 | 2008-12-16 |
| VA565C10045contract | 246-NETWORK CONTRACTING OFFICE 6 | R426 · COMMUNICATIONS SERVICES | $13,484 | 2010-10-12 |
| V565C90103contract | 565S-FAYETTEVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,050 | 2008-11-18 |
| VA565C10110contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,828 | 2010-12-15 |
| V565C90104contract | 565S-FAYETTEVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,700 | 2008-11-18 |
| V558C00712contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,500 | 2010-06-07 |
| VA565C10166contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $12,000 | 2010-12-15 |
| V565C90090contract | 565S-FAYETTEVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,500 | 2008-11-12 |
| V659C00122contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,340 | 2009-10-01 |
| VA659C90119contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,800 | 2009-09-11 |
| VA24613P1610contract | 246-NETWORK CONTRACTING OFFICE 6 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $8,581 | 2012-10-01 |
| V565C90220contract | 565S-FAYETTEVILLE SMALL PURHCASE | R426 · COMMUNICATIONS SERVICES | $8,293 | 2009-05-27 |
| VA24712P0836contract | 534-CHARLESTON | R499 · SUPPORT- PROFESSIONAL: OTHER | $7,700 | 2011-10-01 |
| V565C00157contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,200 | 2009-10-01 |
| VA534C15061contract | 534-CHARLESTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,000 | 2010-10-01 |
| VA24713P0191contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,149 | 2012-10-01 |
| V565C80213contract | 565S-FAYETTEVILLE SMALL PURHCASE | R426 · COMMUNICATIONS SERVICES | $6,013 | 2008-09-11 |
| V534C05151contract | 534S-CHARLESTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,000 | 2009-10-01 |
| V534C95190contract | 534-CHARLESTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,000 | 2008-10-01 |
| V565C00100contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,000 | 2009-10-22 |
| V565C00108contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,000 | 2009-10-28 |
| V565C90157contract | 565S-FAYETTEVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,843 | 2009-01-15 |
| VA24612P1185contract | 246-NETWORK CONTRACTING OFFICE 6 | S119 · UTILITIES- OTHER | $5,689 | 2011-10-01 |
| V534C05303contract | 534S-CHARLESTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,500 | 2010-01-01 |
| VA565C10150contract | 246-NETWORK CONTRACTING OFFICE 6 | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $5,400 | 2010-11-30 |
| V565C00156contract | 565S-FAYETTEVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,800 | 2009-10-01 |
| V565C00099contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,800 | 2009-10-22 |
| V565C80214contract | 565S-FAYETTEVILLE SMALL PURHCASE | R426 · COMMUNICATIONS SERVICES | $4,726 | 2008-09-11 |
| VA24714P0457contract | 247-NETWORK CONTRACT OFFICE 7 | S119 · UTILITIES- OTHER | $4,694 | 2013-10-01 |
| VA565C10125contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,500 | 2010-11-29 |
| VA565C10047contract | 246-NETWORK CONTRACTING OFFICE 6 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,500 | 2010-10-15 |
| VA565C10117contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,500 | 2010-11-02 |
| VA565C10124contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,500 | 2010-11-29 |
| VA24713P0192contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,315 | 2012-10-01 |
| V565C90093contract | 246-NETWORK CONTRACTING OFFICE 6 | — | $4,250 | 2008-11-12 |
| VA24712P0830contract | 534-CHARLESTON | R499 · SUPPORT- PROFESSIONAL: OTHER | $3,923 | 2011-10-01 |
| V565A00009contract | 565S-FAYETTEVILLE SMALL PURHCASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,795 | 2009-12-18 |
| V659C00818contract | 659S-SALISBURY SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,600 | 2010-08-06 |
| V565C80210contract | 565S-FAYETTEVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,428 | 2008-09-04 |