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The dataset shows $9.3M in net VA obligations to this recipient across 128 awards (128 contracts, 0 assistance) from 28 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-10-01.
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 |
|---|---|---|---|---|
| V549S96014contract | 549-DALLAS | J058 · MAINT-REP OF COMMUNICATION EQ | $1,024,570 | 2008-11-03 |
| VA549S00003contract | 549-DALLAS | J058 · MAINT-REP OF COMMUNICATION EQ | $1,013,907 | 2009-10-07 |
| V549C80306contract | 549S-DALLAS SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,013,906 |
| 2007-10-01 |
| VA25114F3118contract | 583-INDIANAPOLIS | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $508,300 | 2013-10-01 |
| V549S16012contract | 549-DALLAS | J058 · MAINT-REP OF COMMUNICATION EQ | $506,953 | 2010-10-01 |
| VA632C00455contract | 243-NETWORK CONTRACTING OFFICE 03 | Z249 · MAINT-REP-ALT/OTHER UTILITIES | $492,344 | 2010-09-23 |
| VA632C10230contract | 243-NETWORK CONTRACTING OFFICE 03 | Z249 · MAINT-REP-ALT/OTHER UTILITIES | $487,980 | 2011-02-10 |
| VA25113F0173contract | 583-INDIANAPOLIS | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $438,575 | 2012-12-03 |
| VA583S27011contract | 583-INDIANAPOLIS | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $287,296 | 2011-10-01 |
| VA650C70281contract | 241-NETWORK CONTRACT OFFICE 01 | J058 · MAINT-REP OF COMMUNICATION EQ | $205,920 | 2007-10-01 |
| VA632C00456contract | 243-NETWORK CONTRACTING OFFICE 03 | Z249 · MAINT-REP-ALT/OTHER UTILITIES | $175,957 | 2010-09-23 |
| VA583S05015contract | 583-INDIANAPOLIS | J058 · MAINT-REP OF COMMUNICATION EQ | $114,588 | 2009-10-01 |
| VA702C10040contract | DEPT OF VETERANS AFFAIRS | 7035 · ADP SUPPORT EQUIPMENT | $106,000 | 2011-03-20 |
| VA702C90087contract | HEALTH REVENUE CENTER | 7035 · ADP SUPPORT EQUIPMENT | $106,000 | 2009-09-24 |
| VA702C10002contract | DEPT OF VETERANS AFFAIRS | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $106,000 | 2010-10-01 |
| VA583S10077contract | 583-INDIANAPOLIS | 7050 · ADP COMPONENTS | $96,349 | 2011-09-24 |
| VA255589A10367contract | 255-NETWORK CONTRACT OFFICE 15 | 7010 · ADPE SYSTEM CONFIGURATION | $91,359 | 2011-01-14 |
| VA553C00058contract | 553-DETROIT | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $90,000 | 2009-10-02 |
| V702D90039contract | HEALTH REVENUE CENTER | 7030 · ADP SOFTWARE | $87,000 | 2009-06-04 |
| V702C90039contract | HEALTH REVENUE CTR | J058 · MAINT-REP OF COMMUNICATION EQ | $87,000 | 2009-06-04 |
| V650C80073contract | 650S-PROVIDENCE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $68,640 | 2007-10-01 |
| V671A80146contract | 671S-SAN ANTONIO SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $67,850 | 2008-03-17 |
| V632A90016contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7045 · ADP SUPPLIES | $67,384 | 2009-05-22 |
| V674A80645contract | 674S-TEMPLE SMALL PURCHASE | 7045 · ADP SUPPLIES | $66,652 | 2008-09-16 |
| VA613C80079contract | 613-MARTINSBURG | J058 · MAINT-REP OF COMMUNICATION EQ | $65,874 | 2007-12-01 |
| VA613C80034contract | 613-MARTINSBURG | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $65,874 | 2007-10-01 |
| VA11809F0005contract | TECHNOLOGY ACQUISITION CENTER - NJ | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $64,200 | 2009-09-04 |
| VA553C90391contract | 553-DETROIT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60,000 | 2009-04-27 |
| VA24312F1206contract | 243-NETWORK CONTRACTING OFFICE 03 | N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $57,723 | 2012-03-16 |
| VA632C10401contract | 243-NETWORK CONTRACTING OFFICE 03 | 4940 · MISC MAINT EQ | $54,226 | 2011-09-01 |
| VA632A00009contract | 243-NETWORK CONTRACTING OFFICE 03 | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $46,063 | 2010-01-25 |
| V632A90018contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $44,622 | 2009-06-08 |
| V548C10218contract | 248-NETWORK CONTRACT OFFICE 8 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $41,083 | 2011-02-14 |
| VA632C10326contract | 243-NETWORK CONTRACTING OFFICE 03 | N099 · INSTALL OF MISC EQ | $39,025 | 2011-06-13 |
| VA632C10185contract | 243-NETWORK CONTRACTING OFFICE 03 | 6015 · FIBER OPTIC CABLES | $38,652 | 2010-12-22 |
| VA632C00459contract | 243-NETWORK CONTRACTING OFFICE 03 | 7030 · ADP SOFTWARE | $38,565 | 2010-09-21 |
| VA632C10373contract | 243-NETWORK CONTRACTING OFFICE 03 | N058 · INSTALL OF COMMUNICATION EQ | $36,071 | 2011-07-27 |
| V589A95155contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7050 · ADP COMPONENTS | $34,575 | 2009-09-23 |
| V589A95152contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7050 · ADP COMPONENTS | $33,589 | 2009-09-22 |
| V589A95141contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7050 · ADP COMPONENTS | $32,965 | 2009-09-21 |
| VA5490PQ559contract | 549-DALLAS | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $31,909 | 2010-07-27 |
| V549S90004contract | 549S-DALLAS SMALL PURCHASE | 7050 · ADP COMPONENTS | $30,914 | 2008-12-12 |
| VA632C00390contract | 243-NETWORK CONTRACTING OFFICE 03 | 6145 · WIRE AND CABLE, ELECTRICAL | $30,709 | 2010-07-22 |
| V553C90114contract | 553-DETROIT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,000 | 2008-10-20 |
| V553C80483contract | 553-DETROIT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,000 | 2008-09-13 |
| V553C80291contract | 553-DETROIT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,000 | 2008-05-23 |
| V553C80211contract | 553-DETROIT | J099 · MAINT-REP OF MISC EQ | $30,000 | 2008-03-07 |
| V553C80085contract | 553-DETROIT | J058 · MAINT-REP OF COMMUNICATION EQ | $30,000 | 2007-10-17 |
| V589A95156contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7050 · ADP COMPONENTS | $29,382 | 2009-09-23 |
| V549S90003contract | 549S-DALLAS SMALL PURCHASE | 7050 · ADP COMPONENTS | $29,052 | 2008-12-10 |