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The dataset shows $6.2M in net VA obligations to this recipient across 193 awards (193 contracts, 0 assistance) from 77 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-03-23.
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 |
|---|---|---|---|---|
| V675A10341contract | 675-ORLANDO | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $948,938 | 2011-09-12 |
| V546A10025contract | 546-MIAMI | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $394,585 | 2010-10-27 |
| VA402A97018contract | 402-TOGUS | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $306,212 |
| 2009-09-24 |
| VA24612F4655contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $229,061 | 2012-09-23 |
| VA26313F2160contract | 656-ST CLOUD VA MEDICAL CENTER | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $215,378 | 2013-09-27 |
| VA573A10502contract | 573-NF/SG VETERANS HEALTH SYSTEM | 5821 · RADIO & TV EQ AIRBORNE | $202,972 | 2011-06-06 |
| VA24613F6910contract | 246-NETWORK CONTRACTING OFFICE 6 | N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $161,501 | 2013-09-03 |
| VA538P09109contract | 538-CHILLICOTHE | 5821 · RADIO & TV EQ AIRBORNE | $158,540 | 2010-09-28 |
| VA25713F2403contract | 257-NETWORK CONTRACT OFFICE 17 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $154,234 | 2013-08-08 |
| VA24412F2928contract | 642-PHILADELPHIA | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $131,324 | 2012-09-11 |
| VA517A00179contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $107,540 | 2010-09-24 |
| VA26212F1828contract | 262-NETWORK CONTRACT OFFICE 22 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $100,364 | 2012-06-01 |
| VA24416F4887contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $91,171 | 2016-06-20 |
| VA26112F3623contract | 261-NETWORK CONTRACT OFFICE 21 | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $88,064 | 2012-09-12 |
| VA405P02720contract | 241-NETWORK CONTRACT OFFICE 01 | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $79,509 | 2010-05-18 |
| VA26212F3189contract | 262-NETWORK CONTRACT OFFICE 22 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $73,142 | 2012-09-09 |
| VA25813F1578contract | 258-NETWORK CONTRACT OFFICE 18 | 7035 · ADP SUPPORT EQUIPMENT | $73,073 | 2013-09-26 |
| VA24812F3621contract | 675-ORLANDO | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $64,296 | 2012-05-16 |
| VA69D13F2895contract | 69D-NETWORK CONTRACT OFFICE 12 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $64,137 | 2013-05-21 |
| VA24114F1296contract | 241-NETWORK CONTRACT OFFICE 01 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $64,000 | 2014-06-05 |
| VA24614F3829contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $63,462 | 2014-03-24 |
| V460A00420contract | 460-WILMINGTON | N059 · INSTALL OF ELECT-ELCT EQ | $59,431 | 2010-07-13 |
| VA26314F0483contract | 656-ST CLOUD VA MEDICAL CENTER | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $57,156 | 2014-02-05 |
| VA25513F0688contract | 255-NETWORK CONTRACT OFFICE 15 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $51,662 | 2012-12-14 |
| VA663A10508contract | 260-NETWORK CONTRACT OFFICE 20 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $46,669 | 2011-04-26 |
| VA26212F1114contract | 262-NETWORK CONTRACT OFFICE 22 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $46,048 | 2012-09-12 |
| VA52812F0265contract | 242-NETWORK CONTRACT OFFICE 02 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,491 | 2012-01-20 |
| VA590A10512contract | 246-NETWORK CONTRACTING OFFICE 6 | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $45,026 | 2011-09-29 |
| VA69D13F1134contract | 69D-NETWORK CONTRACT OFFICE 12 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $43,221 | 2013-02-06 |
| VA621A19079contract | 621-MOUNTAIN HOME | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $42,016 | 2011-06-30 |
| VA564A08072contract | 564-FAYETTEVILLE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $41,558 | 2010-09-22 |
| VA25017P3542contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7210 · HOUSEHOLD FURNISHINGS | $40,611 | 2017-06-21 |
| VA600A10459contract | 262-NETWORK CONTRACT OFFICE 22 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $40,177 | 2011-09-09 |
| VA69D12F3772contract | 69D-NETWORK CONTRACT OFFICE 12 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $37,800 | 2012-09-28 |
| VA620A10050contract | 243-NETWORK CONTRACTING OFFICE 03 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $37,798 | 2011-06-17 |
| VA24712F2901contract | 247-NETWORK CONTRACT OFFICE 7 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,701 | 2012-09-28 |
| VA25714F2221contract | 257-NETWORK CONTRACT OFFICE 17 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $35,442 | 2014-06-10 |
| VA459A00180contract | 459-HONOLULU | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $35,391 | 2010-09-28 |
| VA26112F2520contract | 261-NETWORK CONTRACT OFFICE 21 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $34,777 | 2012-08-02 |
| VA648A10835contract | 260-NETWORK CONTRACT OFFICE 20 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $33,913 | 2011-08-01 |
| VA25112F2292contract | 506-ANN ARBOR | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $33,283 | 2012-09-05 |
| VA24714F3502contract | 247-NETWORK CONTRACT OFFICE 7 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $32,704 | 2014-09-19 |
| VA24712F2866contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,559 | 2012-09-14 |
| VA671A10248contract | 671-SAN ANTONIO | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $29,013 | 2011-05-27 |
| VA590A00242contract | 246-NETWORK CONTRACTING OFFICE 6 | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $28,229 | 2010-05-06 |
| VA24813F4829contract | 248-NETWORK CONTRACT OFFICE 8 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $28,035 | 2013-08-07 |
| VA24812P5192contract | 248-NETWORK CONTRACT OFFICE 8 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,312 | 2012-08-31 |
| VA640A10667contract | 261-NETWORK CONTRACT OFFICE 21 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $25,517 | 2011-09-20 |
| V5490S5020contract | 549-DALLAS | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $25,300 | 2010-03-10 |
| VA24714F3323contract | 247-NETWORK CONTRACT OFFICE 7 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $25,054 | 2014-09-09 |