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The dataset shows $870K in net VA obligations to this recipient across 39 awards (39 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2012; latest transaction 2017-11-21.
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 |
|---|---|---|---|---|
| VA249P0863contract | 596-LEXINGTON | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $215,982 | 2009-10-01 |
| VA26312C0126contract | 438-SIOUX FALLS VA MED CTR (00438) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $139,552 | 2012-04-30 |
| VA249P0463contract | 596-LEXINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $102,457 |
| 2008-10-07 |
| VA249P0215contract | 596-LEXINGTON | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $98,619 | 2007-10-01 |
| V636SL0017contract | 636-NEBRASKA WESTERN-IOWA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $89,100 | 2010-06-18 |
| VA25712P0346contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,285 | 2011-10-01 |
| V671C90062contract | 671S-SAN ANTONIO SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $21,600 | 2008-10-01 |
| V671C80360contract | 671S-SAN ANTONIO SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20,050 | 2007-12-01 |
| V562C90080contract | 562-ERIE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,573 | 2008-11-14 |
| V562C81081Wcontract | 562-ERIE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,390 | 2007-10-01 |
| VA671C90061contract | 671-SAN ANTONIO | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $9,740 | 2008-10-01 |
| V596C90127contract | 596S-LEXINGTON SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $8,077 | 2008-10-27 |
| V596C90073contract | 596S-LEXINGTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,200 | 2008-10-01 |
| V596C80096contract | 596S-LEXINGTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,633 | 2007-10-01 |
| V562C00063contract | 562-ERIE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,350 | 2010-03-31 |
| V646C10089contract | 646S-PITTSBURGH SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,000 | 2010-10-01 |
| V596C90184contract | 596S-LEXINGTON SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,958 | 2008-12-04 |
| V596C90374contract | 596S-LEXINGTON SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,700 | 2009-08-18 |
| V596C80064contract | 596S-LEXINGTON SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $5,543 | 2007-10-01 |
| V922J97108contract | 508S-ATLANTA SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,280 | 2008-11-24 |
| V596C90075contract | 596S-LEXINGTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,138 | 2008-10-01 |
| V596C90077contract | 596S-LEXINGTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,811 | 2008-10-01 |
| V596C90076contract | 596S-LEXINGTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,202 | 2008-10-01 |
| VA646C10089contract | 646-PITTSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,134 | 2010-10-01 |
| VA644S12017contract | 259-NETWORK CONTRACT OFFICE 19 | M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,840 | 2010-10-25 |
| V596C80115contract | 596S-LEXINGTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,796 | 2007-12-06 |
| V562C85134contract | 562S-ERIE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,741 | 2008-07-22 |
| V519C90172contract | 519-BIG SPRING | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,150 | 2008-10-01 |
| V671C80361contract | 671S-SAN ANTONIO SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,700 | 2007-12-01 |
| V833J85010contract | 596S-LEXINGTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $945 | 2008-04-29 |
| V596C80114contract | 596S-LEXINGTON SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $698 | 2007-12-06 |
| V671C80362contract | 671S-SAN ANTONIO SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $533 | 2007-12-01 |
| VA52812P0514contract | 242-NETWORK CONTRACT OFFICE 02 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $120 | 2012-04-02 |
| VA644S06068contract | 258-NETWORK CONTRACT OFFICE 18 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $112 | 2010-07-27 |
| VA564C10050contract | 564-FAYETTEVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2010-10-01 |
| V596P0153contract | 596-LEXINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2007-10-01 |
| V596P0154contract | 596-LEXINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2007-10-01 |
| V596P0155contract | 596-LEXINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2007-10-01 |
| V596P0169contract | 596-LEXINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2007-12-06 |