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The dataset shows $1.3M in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2018; latest transaction 2019-05-05.
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
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 |
|---|---|---|---|---|
| V644S06010contract | 644-PHOENIX | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $395,423 | 2010-01-07 |
| VA26014F2103contract | SAO WEST | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $288,566 | 2014-04-28 |
| V436C90031contract | 436-FORT HARRISON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $195,000 |
| 2009-09-28 |
| V644S06052contract | 258-NETWORK CONTRACT OFFICE 18 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $85,522 | 2010-04-21 |
| VA37713P0040contract | VBA FIELD CONTRACTING | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,160 | 2013-10-01 |
| VA741S05005contract | DEPT OF VETERANS AFFAIRS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $46,800 | 2009-11-25 |
| VA741S05008contract | DEPT OF VETERANS AFFAIRS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $43,502 | 2009-11-25 |
| VA741S15006contract | DEPT OF VETERANS AFFAIRS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $41,062 | 2010-12-27 |
| VA741S15007contract | DEPT OF VETERANS AFFAIRS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,554 | 2010-12-27 |
| VA442C09097contract | 259-NETWORK CONTRACT OFFICE 19 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $36,000 | 2010-01-25 |
| V649S85004contract | 649-PRESCOTT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,364 | 2007-10-01 |
| V636SI0813contract | 636-NEBRASKA WESTERN-IOWA | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $9,702 | 2010-09-21 |
| VA663C00385contract | 260-NETWORK CONTRACT OFFICE 20 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,056 | 2010-02-24 |
| 36C78618P0303contract | NATIONAL CEMETERY ADMIN (36C786) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,641 | 2018-01-30 |
| V644S81027contract | 644S-PHOENIX SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $300 | 2008-01-08 |
| V660D86004contract | 660S-SALT LAKE CITY SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $280 | 2008-03-24 |
| VA663C00439contract | 260-NETWORK CONTRACT OFFICE 20 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | 2010-02-26 |