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The dataset shows $433K in net VA obligations to this recipient across 28 awards (28 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-01-14.
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 |
|---|---|---|---|---|
| V673C80176contract | 673-TAMPA | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $244,064 | 2007-10-01 |
| V636SL9028contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $46,400 | 2008-11-25 |
| VA558C90405contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $28,800 |
| 2008-10-01 |
| V655C90077contract | 655S-SAGINAW SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,324 | 2008-10-14 |
| V534C85098contract | 534S-CHARLESTON SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $18,990 | 2007-10-01 |
| V438P80091contract | 438S-SIOUX FALLS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,244 | 2008-07-01 |
| V655C90048contract | 655S-SAGINAW SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,172 | 2008-10-01 |
| V655C84070contract | 655-SAGINAW | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,080 | 2007-10-01 |
| VA436C10219contract | 259-NETWORK CONTRACT OFFICE 19 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $7,500 | 2011-01-14 |
| V438P80045contract | 438S-SIOUX FALLS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,581 | 2008-05-01 |
| V438P80082contract | 438S-SIOUX FALLS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,809 | 2008-07-24 |
| V438P80046contract | 438S-SIOUX FALLS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,724 | 2008-05-01 |
| V534C85095contract | 534S-CHARLESTON SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,560 | 2007-10-01 |
| V590C80171contract | 590S-HAMPTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,068 | 2007-11-02 |
| V4388P0210contract | 438S-SIOUX FALLS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,370 | 2007-12-07 |
| V4388P0479contract | 438S-SIOUX FALLS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,099 | 2008-02-20 |
| V4388P0333contract | 438S-SIOUX FALLS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,062 | 2008-01-11 |
| V573A80321contract | 573S-NF/SG SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,500 | 2008-04-03 |
| V676C80138contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $1,090 | 2007-11-06 |
| V673PROSFY08122189723contract | 673-TAMPA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $520 | 2008-07-15 |
| V585R86844contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $425 | 2008-08-21 |
| V564FEBFY08contract | 564-FAYETTEVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $86 | 2008-02-01 |
| V590C80079contract | 590S-HAMPTON SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $63 | 2007-10-02 |
| V564JANFY08contract | 564-FAYETTEVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $47 | 2008-01-01 |
| V564NOVFY08contract | 564-FAYETTEVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $46 | 2007-11-01 |
| V564MAYFY08contract | 564-FAYETTEVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $42 | 2008-05-01 |
| V564APRFY08contract | 564-FAYETTEVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $42 | 2008-04-01 |
| V564MARFY08contract | 564-FAYETTEVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $42 | 2008-03-01 |