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The dataset shows $6.8M in net VA obligations to this recipient across 206 awards (206 contracts, 0 assistance) from 63 awarding offices, on awards first made FY2008–FY2021; latest transaction 2022-07-15.
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 |
|---|---|---|---|---|
| V595A19717contract | 595-LEBANON | 6940 · COMMUNICATION TRAINING DEVICES | $355,678 | 2011-09-12 |
| VA25612F2376contract | 580-HOUSTON | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $335,856 | 2012-09-11 |
| VA25612F2048contract | 598-NORTH LITTLE ROCK | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $319,428 |
| 2012-08-02 |
| 36C25618C0052contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $170,400 | 2018-03-09 |
| VA26213F4231contract | 262-NETWORK CONTRACT OFFICE 22 | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $153,792 | 2013-06-21 |
| VA693A10867contract | 693-WILKES-BARRE | 5895 · MISC COMMUNICATION EQ | $150,496 | 2011-09-28 |
| VA649A02110contract | 649-PRESCOTT | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $144,311 | 2010-10-01 |
| VA255589A13363contract | 255-NETWORK CONTRACT OFFICE 15 | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $138,336 | 2011-09-24 |
| V678A00127contract | 678-TUCSON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $136,862 | 2010-03-05 |
| VA69DA10268contract | 69D-NETWORK CONTRACT OFFICE 12 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $128,259 | 2011-10-04 |
| VA69D556A10268contract | 69D-NETWORK CONTRACT OFFICE 12 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $128,259 | 2011-09-27 |
| VA69D556C10407contract | 69D-NETWORK CONTRACT OFFICE 12 | U009 · EDUCATION SERVICES | $128,259 | 2011-09-28 |
| VA25814F0001contract | 258-NETWORK CONTRACT OFFICE 18 | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $123,418 | 2013-10-01 |
| VA25614F4036contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $121,278 | 2014-09-29 |
| VA25612F1716contract | 256-NETWORK CONTRACT OFFICE 16 | 7050 · ADP COMPONENTS | $117,847 | 2012-06-05 |
| VA69D578A10229contract | 69D-NETWORK CONTRACT OFFICE 12 | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $111,828 | 2011-06-09 |
| VA25817F0555contract | 258-NETWORK CNTRCT OFF 22G (36C258) | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $109,947 | 2016-10-01 |
| VA24512F2074contract | 688-WASHINGTON DC | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $98,771 | 2012-09-24 |
| VA26112F1599contract | 261-NETWORK CONTRACT OFFICE 21 | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $88,428 | 2012-05-14 |
| VA25614F1821contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $86,756 | 2014-04-30 |
| VA69D537C00160contract | 69D-NETWORK CONTRACT OFFICE 12 | 7030 · ADP SOFTWARE | $85,027 | 2009-11-18 |
| VA69D14F4593contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $82,472 | 2014-08-29 |
| VA24412C0279contract | 595-LEBANON | 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $81,031 | 2012-04-23 |
| VA69D16F2596contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $72,732 | 2016-04-04 |
| V504A17033contract | 258-NETWORK CONTRACT OFFICE 18 | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $71,042 | 2011-09-28 |
| VA24415F6817contract | 244-NETWORK CONTRACT OFFICE 4 | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $71,040 | 2015-09-04 |
| 36C24118P0583contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $67,655 | 2018-01-24 |
| VA255P2019contract | 255-NETWORK CONTRACT OFFICE 15 | J035 · MAINT-REP OF SERVICE & TRADE EQ | $67,187 | 2011-09-15 |
| VA678A00265contract | 678-TUCSON | 7050 · ADP COMPONENTS | $66,172 | 2010-08-11 |
| VA26116P2406contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $66,000 | 2016-07-25 |
| VA538P09075contract | 538-CHILLICOTHE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $63,634 | 2010-09-30 |
| VA24216P0553contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $62,371 | 2016-10-01 |
| VA24417P1638contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $61,168 | 2017-02-10 |
| VA25513C8114contract | 255-NETWORK CONTRACT OFFICE 15 | 7035 · ADP SUPPORT EQUIPMENT | $59,400 | 2013-09-30 |
| VA52813F1099contract | 242-NETWORK CONTRACT OFFICE 02 | 7030 · ADP SOFTWARE | $57,798 | 2013-05-31 |
| VA26117F1154contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,099 | 2017-02-01 |
| VA25515F5666contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | D324 · IT AND TELECOM- BUSINESS CONTINUITY | $53,760 | 2015-10-01 |
| V460A00312contract | 460-WILMINGTON | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $53,298 | 2011-05-14 |
| 36C24518F0067contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | D308 · IT AND TELECOM- PROGRAMMING | $52,661 | 2017-10-21 |
| VA25113F3046contract | 553-DETROIT | 7035 · ADP SUPPORT EQUIPMENT | $49,368 | 2013-08-26 |
| VA25612F2417contract | 256-NETWORK CONTRACT OFFICE 16 | 7690 · MISCELLANEOUS PRINTED MATTER | $48,530 | 2012-09-18 |
| V501A10589contract | 258-NETWORK CONTRACT OFFICE 18 | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $46,665 | 2011-09-23 |
| VA25515P2274contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | D324 · IT AND TELECOM- BUSINESS CONTINUITY | $45,728 | 2015-03-01 |
| VA635P09521contract | 635-OKLAHOMA CITY | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $45,162 | 2010-09-29 |
| VA26313F1790contract | 437-FARGO VA MEDICAL CENTER (00437) | 7610 · BOOKS AND PAMPHLETS | $44,816 | 2013-08-15 |
| VA69D13F1160contract | 69D-NETWORK CONTRACT OFFICE 12 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $43,793 | 2013-02-22 |
| VA25914P4202contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $43,115 | 2014-07-11 |
| VA24415F5094contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $43,089 | 2015-06-26 |
| VA26113F2186contract | 261-NETWORK CONTRACT OFFICE 21 | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $43,008 | 2013-07-31 |
| VA69D15F0058contract | 69D-NETWORK CONTRACT OFFICE 12 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $41,985 | 2015-07-31 |