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The dataset shows $337K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-03-18.
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 |
|---|---|---|---|---|
| V562C90091contract | 562-ERIE | S119 · OTHER UTILITIES | $214,771 | 2008-11-20 |
| V562C85117contract | 562-ERIE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $43,243 | 2008-07-09 |
| VA757C90087contract | 757-COLUMBUS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,244 | 2008-11-21 |
| V562C80086contract | 562S-ERIE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,624 | 2008-01-18 |
| V757C80054contract | 757S-COLUMBUS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,911 | 2007-10-24 |
| VA101J17347contract | 50/0IG OFFICE OF INSPECTOR GENERAL | M249 · OPERATION OF OTHER UTILITIES | $4,735 | 2010-12-20 |
| VA839J95001contract | NATIONAL CEMETERY ADMINISTRATION | 3710 · SOIL PREPARATION EQUIPMENT | $4,500 | 2008-11-05 |
| VA757C00049contract | 757-COLUMBUS | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,400 | 2009-10-22 |
| VA839J25006contract | NATIONAL CEMETERY ADMINISTRATION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,300 | 2011-11-17 |
| VA839J05001contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,200 | 2009-11-02 |
| VA101J17323contract | 50/0IG OFFICE OF INSPECTOR GENERAL | M249 · OPERATION OF OTHER UTILITIES | $3,830 | 2010-11-17 |
| V562C90086contract | 562-ERIE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,600 | 2008-11-14 |
| V757C80055contract | 757S-COLUMBUS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,540 | 2007-10-24 |
| VA874J05005contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,417 | 2009-11-03 |
| VA839J15014contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,153 | 2011-01-06 |
| VA101J17322contract | 50/0IG OFFICE OF INSPECTOR GENERAL | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,395 | 2010-11-17 |
| VA101J17325contract | 50/0IG OFFICE OF INSPECTOR GENERAL | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,380 | 2010-11-22 |
| VA78613P0825contract | NATIONAL CEMETERY ADMINISTRATION | D324 · IT AND TELECOM- BUSINESS CONTINUITY | $2,360 | 2012-10-01 |
| VA101J17297contract | 50/0IG OFFICE OF INSPECTOR GENERAL | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,050 | 2010-11-03 |
| VA10112P0015contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,950 | 2011-11-04 |
| VA101J17291contract | 50/0IG OFFICE OF INSPECTOR GENERAL | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,219 | 2010-10-28 |
| VA874J95014contract | NATIONAL CEMETERY ADMINISTRATION | 3710 · SOIL PREPARATION EQUIPMENT | $988 | 2008-10-23 |
| V562C85125contract | 562S-ERIE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $600 | 2008-07-11 |
| VA10112P0010contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $525 | 2011-11-01 |
| VA78615P0356contract | NATIONAL CEMETERY ADMINISTRATION | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | 2014-11-18 |