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The dataset shows $734K in net VA obligations to this recipient across 27 awards (27 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2016; latest transaction 2019-11-21.
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
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 |
|---|---|---|---|---|
| VA25816C0070contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $186,698 | 2016-03-30 |
| VA25814C0006contract | 258-NETWORK CONTRACT OFFICE 18 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $89,936 | 2013-10-01 |
| VA25815C0033contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
| $77,682 |
| 2015-04-01 |
| VA25616C0122contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | D322 · IT AND TELECOM- INTERNET | $68,222 | 2016-07-25 |
| VA25813J0027contract | 258-NETWORK CONTRACT OFFICE 18 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $54,574 | 2012-10-01 |
| VA25812J0003contract | 258-NETWORK CONTRACT OFFICE 18 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $45,000 | 2011-10-01 |
| VA504C10002contract | 504-AMARILLO | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $44,450 | 2010-10-01 |
| V504C90065contract | 504-AMARILLO | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $37,400 | 2008-11-07 |
| VA25614C0071contract | 256-NETWORK CONTRACT OFFICE 16 | S119 · UTILITIES- OTHER | $28,199 | 2014-03-12 |
| VA25613P0090contract | 256-NETWORK CONTRACT OFFICE 16 | S119 · UTILITIES- OTHER | $15,250 | 2012-10-12 |
| VA504C00248contract | 504-AMARILLO | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,129 | 2010-06-02 |
| VA502C14025contract | 502-ALEXANDRIA | R426 · COMMUNICATIONS SERVICES | $13,177 | 2010-10-01 |
| V502C04041contract | 502S-ALEXANDRIA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,105 | 2009-10-01 |
| V502C94039contract | 502S-ALEXANDRIA SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $13,105 | 2008-10-03 |
| V502C84064contract | 502S-ALEXANDRIA SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $13,105 | 2007-10-01 |
| V504C00164contract | 258-NETWORK CONTRACT OFFICE 18 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,548 | 2010-01-20 |
| V504C00229contract | 258-NETWORK CONTRACT OFFICE 18 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,410 | 2010-04-21 |
| VA25612P1348contract | 502-ALEXANDRIA | S119 · UTILITIES- OTHER | $920 | 2012-03-30 |
| V502P80512contract | 502S-ALEXANDRIA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $899 | 2008-06-07 |
| V502C84244contract | 502S-ALEXANDRIA SMALL PURCHASE | R605 · LIBRARY SERVICES | $899 | 2008-06-09 |
| VA25612P1093contract | 502-ALEXANDRIA | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $829 | 2012-02-29 |
| V549C80311contract | 549S-DALLAS SMALL PURCHASE | X249 · LEASE/RENTAL OF OTHER UTILITIES | $754 | 2007-10-16 |
| VA25613P0510contract | 256-NETWORK CONTRACT OFFICE 16 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $740 | 2013-01-22 |
| V623U84267contract | 623S-MUSKOGEE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $358 | 2008-07-29 |
| V623U83737contract | 623S-MUSKOGEE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $280 | 2008-06-24 |
| V623U84187contract | 623S-MUSKOGEE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $180 | 2008-07-23 |
| VA258P0409contract | 504-AMARILLO | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2010-06-02 |