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The dataset shows $176K in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2016; latest transaction 2020-04-22.
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 |
|---|---|---|---|---|
| VA69D15P3822contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $71,451 | 2015-07-01 |
| VA69D15P0793contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $50,567 | 2014-12-23 |
| VA69D12P1139contract | 69D-NETWORK CONTRACT OFFICE 12 | W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT |
| $20,714 |
| 2012-05-01 |
| VA69D13P0845contract | 69D-NETWORK CONTRACT OFFICE 12 | R499 · SUPPORT- PROFESSIONAL: OTHER | $13,572 | 2012-12-19 |
| VA69D13C0231contract | 69D-NETWORK CONTRACT OFFICE 12 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,027 | 2013-07-11 |
| VA69D12P1760contract | 69D-NETWORK CONTRACT OFFICE 12 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,675 | 2012-07-11 |
| VA69D16P1514contract | 69D-NETWORK CONTRACT OFFICE 12 | R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $3,349 | 2015-12-28 |
| VA69D15P0856contract | 69D-NETWORK CONTRACT OFFICE 12 | R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $3,348 | 2014-12-19 |
| V556C80064contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N070 · INSTALL OF ADP EQ & SUPPLIES | $1,899 | 2007-10-01 |