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The dataset shows $1.6M in net VA obligations to this recipient across 52 awards (52 contracts, 0 assistance) from 23 awarding offices, on awards first made FY2009–FY2020; latest transaction 2021-12-23.
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
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 |
|---|---|---|---|---|
| V660C03152contract | 660-SALT LAKE CITY | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $256,860 | 2009-10-01 |
| VA247P1220contract | 247-NETWORK CONTRACT OFFICE 7 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $133,342 | 2010-01-29 |
| VA11815C0539contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| $105,009 |
| 2015-09-25 |
| VA24715C0279contract | 247-NETWORK CONTRACT OFFICE 7 | 7030 · ADP SOFTWARE | $81,806 | 2015-09-04 |
| VA24712C0120contract | 247-NETWORK CONTRACT OFFICE 7 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $81,683 | 2012-07-16 |
| V660C03147contract | 660-SALT LAKE CITY | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $72,270 | 2009-10-01 |
| VA24713P0676contract | 247-NETWORK CONTRACT OFFICE 7 | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $71,102 | 2013-02-21 |
| VA520CF0204contract | 520-BILOXI | 5895 · MISC COMMUNICATION EQ | $61,215 | 2010-09-07 |
| 36C25620P0775contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $51,334 | 2020-04-03 |
| VA24716P3039contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $48,724 | 2016-09-12 |
| 36C25619P0612contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $42,562 | 2019-02-26 |
| V660C93372contract | 660-SALT LAKE CITY | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $39,680 | 2009-05-12 |
| VA24717C0242contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $37,538 | 2017-09-18 |
| VA25616P1696contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $35,747 | 2016-09-22 |
| VA25617P1224contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $35,413 | 2017-06-19 |
| VA25912C0027contract | 259-NETWORK CONTRACT OFFICE 19 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,070 | 2011-11-30 |
| VA24717P2076contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $31,426 | 2017-08-17 |
| VA6A90090contract | 612-MARTINEZ | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $29,155 | 2009-04-08 |
| VA662A10583contract | 261-NETWORK CONTRACT OFFICE 21 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $27,893 | 2011-09-28 |
| VA561C10377contract | 243-NETWORK CONTRACTING OFFICE 03 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $24,306 | 2011-06-17 |
| VA24717P2093contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | R499 · SUPPORT- PROFESSIONAL: OTHER | $23,645 | 2017-08-21 |
| VA74115P0055contract | DEPT OF VETERANS AFFAIRS | R499 · SUPPORT- PROFESSIONAL: OTHER | $21,610 | 2015-01-06 |
| VA24714P2572contract | 508-ATLANTA | U001 · EDUCATION/TRAINING- LECTURES | $19,350 | 2014-07-10 |
| 36C24218P3971contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $18,808 | 2018-09-25 |
| VA26014P3140contract | SAO WEST | 7050 · ADP COMPONENTS | $17,724 | 2014-06-26 |
| VA24716P3032contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $17,390 | 2016-09-12 |
| VA25616P1058contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $13,773 | 2016-07-20 |
| VA24714P2426contract | 247-NETWORK CONTRACT OFFICE 7 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $13,545 | 2014-07-02 |
| VA6191A5039contract | 247-NETWORK CONTRACT OFFICE 7 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,564 | 2011-06-27 |
| VA612A10118contract | 261-NETWORK CONTRACT OFFICE 21 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,128 | 2011-09-26 |
| VA26015P0202contract | 260-NETWORK CONTRACT OFFICE 20 | 6135 · BATTERIES, NONRECHARGEABLE | $11,319 | 2015-04-10 |
| V5090A5163contract | 509-AUGUSTA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,380 | 2010-08-23 |
| 36C77018P1837contract | NATIONAL CMOP OFFICE (36C770) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $9,874 | 2018-09-30 |
| 36C25918P1779contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,733 | 2018-01-08 |
| VA24716P1616contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,680 | 2016-04-11 |
| V662S94018contract | 662S-SAN FRANCISCO SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $7,583 | 2009-06-09 |
| VA662P06798contract | 662-SAN FRANCISCO | 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $7,310 | 2010-04-29 |
| VA24713C0200contract | 247-NETWORK CONTRACT OFFICE 7 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,200 | 2013-04-30 |
| VA24714P2188contract | 247-NETWORK CONTRACT OFFICE 7 | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $5,805 | 2014-06-18 |
| VA640C14829contract | 261-NETWORK CONTRACT OFFICE 21 | Q999 · MEDICAL- OTHER | $5,740 | 2011-09-28 |
| VA24714P2926contract | 521-BIRMINGHAM | U099 · EDUCATION/TRAINING- OTHER | $4,515 | 2014-08-11 |
| VA612P91143contract | 612-MARTINEZ | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,340 | 2009-06-03 |
| VA26112P3987contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $3,958 | 2012-09-26 |
| V6190A0048contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7010 · ADPE SYSTEM CONFIGURATION | $3,807 | 2010-02-25 |
| VA612C14056contract | 261-NETWORK CONTRACT OFFICE 21 | 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,767 | 2011-01-11 |
| VA528S10027contract | 242-NETWORK CONTRACT OFFICE 02 | 7045 · ADP SUPPLIES | $3,633 | 2011-08-23 |
| VA528S05001contract | 242-NETWORK CONTRACT OFFICE 02 | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,125 | 2010-08-13 |
| 36C24218P3498contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $3,112 | 2018-08-21 |
| VA24714P1546contract | 247-NETWORK CONTRACT OFFICE 7 | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,065 | 2014-04-11 |
| VA24717P2324contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | Q999 · MEDICAL- OTHER | $1,120 | 2017-09-20 |