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The dataset shows $478K in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-08-11.
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 |
|---|---|---|---|---|
| VA24312F2471contract | 243-NETWORK CONTRACTING OFFICE 03 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $138,500 | 2012-09-24 |
| VA605A10151contract | 262-NETWORK CONTRACT OFFICE 22 | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $132,500 | 2011-08-02 |
| VA26012F2533contract | 260-NETWORK CONTRACT OFFICE 20 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE |
| $51,500 |
| 2012-09-18 |
| VA24815F2234contract | 248-NETWORK CONTRACT OFFICE 8 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $38,430 | 2015-06-12 |
| VA605A00262contract | 262-NETWORK CONTRACT OFFICE 22 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $31,169 | 2010-09-21 |
| 36C26125P1342contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $23,118 | 2025-08-11 |
| 36C25920P1046contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,220 | 2020-09-27 |
| VA25012F1327contract | 757-COLUMBUS | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,025 | 2012-09-26 |
| VA689A10816contract | 689-WEST HAVEN | 6140 · BATTERIES, RECHARGEABLE | $6,150 | 2011-08-17 |
| VA52814F0437contract | 242-NETWORK CONTRACT OFFICE 02 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,741 | 2014-04-24 |
| VA78615F0894contract | NATIONAL CEMETERY ADMINISTRATION | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $5,452 | 2015-06-18 |
| VA78612P5405contract | NATIONAL CEMETERY ADMINISTRATION | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $5,250 | 2012-09-25 |
| VA76112F0227contract | VA CMOP BEDFORD | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,541 | 2012-07-19 |
| VA662A10443contract | 261-NETWORK CONTRACT OFFICE 21 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,122 | 2011-08-24 |
| V623P88170contract | 623S-MUSKOGEE SMALL PURCHASE | 5821 · RADIO & TV EQ AIRBORNE | $2,740 | 2008-09-15 |
| VA24714F2738contract | 247-NETWORK CONTRACT OFFICE 7 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $2,180 | 2014-07-24 |
| V6488R4657contract | 648S-PORTLAND SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,020 | 2008-09-17 |
| V6488R4842contract | 648S-PORTLAND SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $850 | 2008-09-19 |
| V509N85527contract | 509S-AUGUSTA SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $600 | 2008-08-08 |
| V6488R1177contract | 648S-PORTLAND SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $425 | 2008-06-27 |
| V649Q80745contract | 649S-PRESCOTT SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $377 | 2007-11-26 |
| V649Q82683contract | 649S-PRESCOTT SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $178 | 2008-04-01 |
| V649Q82685contract | 649S-PRESCOTT SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $110 | 2008-04-01 |
| V649Q81114contract | 649S-PRESCOTT SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $69 | 2007-12-17 |