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The dataset shows $43.0M in net VA obligations to this recipient across 670 awards (670 contracts, 0 assistance) from 121 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-08.
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 |
|---|---|---|---|---|
| V101S97114contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,953,802 | 2009-04-02 |
| VA25612J2425contract | 256-NETWORK CONTRACT OFFICE 16 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,674,023 | 2012-10-01 |
| V598S95009contract | 598-NORTH LITTLE ROCK | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS |
| $1,497,839 |
| 2008-10-01 |
| VA119A17J0273contract | SAC FREDERICK (36C10X) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,211,093 | 2016-09-14 |
| VA598S05021contract | 598-NORTH LITTLE ROCK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,209,872 | 2009-12-08 |
| VA26014J0403contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $986,861 | 2013-10-01 |
| VA119A16J0268contract | SAC FREDERICK (36C10X) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $848,994 | 2015-10-01 |
| VA79812J0315contract | SAC FREDERICK (36C10X) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $784,479 | 2012-09-28 |
| VA598S25001contract | 598-NORTH LITTLE ROCK | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $639,418 | 2011-10-01 |
| VA119A17J0389contract | SAC FREDERICK (36C10X) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $563,067 | 2017-09-27 |
| 36C10M18F0044contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $529,680 | 2018-09-10 |
| VA598C85140contract | 598-NORTH LITTLE ROCK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $494,624 | 2007-12-04 |
| VA119A14J0027contract | SAC FREDERICK (36C10X) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $488,875 | 2014-01-28 |
| VA26013J2214contract | SAO WEST | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $457,875 | 2012-10-01 |
| VA549S16039contract | 674-TEMPLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $442,013 | 2011-07-06 |
| VA101J72509contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $441,016 | 2017-09-20 |
| VA598S15022contract | 598-NORTH LITTLE ROCK | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $440,200 | 2011-04-11 |
| VA69D12F0220contract | 69D-NETWORK CONTRACT OFFICE 12 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $424,944 | 2011-10-01 |
| VA24813P3289contract | 248-NETWORK CONTRACT OFFICE 8 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $424,558 | 2013-04-01 |
| VA671C10094contract | 671-SAN ANTONIO | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $418,237 | 2010-10-01 |
| VA24812C0260contract | 248-NETWORK CONTRACT OFFICE 8 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $403,917 | 2012-06-29 |
| VA101J62466contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $402,481 | 2016-09-14 |
| VA24812C0261contract | 248-NETWORK CONTRACT OFFICE 8 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $401,670 | 2012-06-29 |
| VA101J52512contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $397,932 | 2015-09-18 |
| VA25712F0072contract | 671-SAN ANTONIO | Q201 · MEDICAL- GENERAL HEALTH CARE | $376,356 | 2011-10-24 |
| VA26012J1021contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $371,018 | 2012-03-26 |
| VA25713F0683contract | 257-NETWORK CONTRACT OFFICE 17 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $360,000 | 2012-10-01 |
| VA24413F2374contract | 646-PITTSBURG | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $360,000 | 2013-03-01 |
| VA69D695S05003contract | 69D-NETWORK CONTRACT OFFICE 12 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $359,831 | 2009-10-01 |
| VA119A15J0026contract | SAC FREDERICK (36C10X) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $320,326 | 2014-12-10 |
| VA518V15014contract | 241-NETWORK CONTRACT OFFICE 01 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $319,200 | 2010-10-01 |
| VA508C05030contract | 508-ATLANTA | Q201 · GENERAL HEALTH CARE SERVICES | $315,000 | 2009-10-01 |
| VA24916F4470contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $299,254 | 2016-09-14 |
| VA24513F2073contract | 512-BALTIMORE | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $291,004 | 2012-10-01 |
| VA671C10259contract | 671-SAN ANTONIO | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $278,457 | 2010-10-05 |
| VA671C00216contract | 671-SAN ANTONIO | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $276,610 | 2009-10-01 |
| VA255657SC2069contract | 255-NETWORK CONTRACT OFFICE 15 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $271,839 | 2011-10-01 |
| V116C90053contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D305 · IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $270,199 | 2008-10-01 |
| VA644S22037contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $265,178 | 2011-10-01 |
| V549S96019contract | 549S-DALLAS SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $261,600 | 2008-10-01 |
| VA531C09147contract | 260-NETWORK CONTRACT OFFICE 20 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $259,298 | 2009-01-15 |
| VA777S06025contract | EMPLOYEE EDUCATION SYSTEM | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $257,775 | 2009-12-16 |
| VA666C10224contract | 259-NETWORK CONTRACT OFFICE 19 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $253,501 | 2011-01-01 |
| VA69D585S15007contract | 69D-NETWORK CONTRACT OFFICE 12 | S119 · UTILITIES- OTHER | $250,680 | 2011-10-01 |
| VA119A14J0196contract | SAC FREDERICK (36C10X) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $249,274 | 2013-09-26 |
| VA119A15J0077contract | SAC FREDERICK (36C10X) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $247,454 | 2015-03-20 |
| VA26013J3343contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $238,537 | 2013-09-10 |
| VA25614F3596contract | 256-NETWORK CONTRACT OFFICE 16 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $237,868 | 2014-07-21 |
| V671C91013contract | 671S-SAN ANTONIO SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $233,361 | 2009-04-01 |
| VA25612F1817contract | 598-NORTH LITTLE ROCK | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $225,581 | 2012-06-15 |