Loading recipient profile
The dataset shows $9.4M in net VA obligations to this recipient across 19 awards (19 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2015–FY2022; latest transaction 2023-11-07.
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 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 |
|---|---|---|---|---|
| VA26117C0212contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | R799 · SUPPORT- MANAGEMENT: OTHER | $6,181,772 | 2017-10-02 |
| 36C10E19P0295contract | VBA FIELD CONTRACTING (36C10E) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $722,713 | 2019-09-06 |
| 36C26122P0738contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | R799 · SUPPORT- MANAGEMENT: OTHER |
| $698,300 |
| 2022-03-17 |
| VA26117C0087contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | R799 · SUPPORT- MANAGEMENT: OTHER | $484,058 | 2017-05-19 |
| VA26117C0043contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | R799 · SUPPORT- MANAGEMENT: OTHER | $484,058 | 2017-01-25 |
| VA26116C0133contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | R799 · SUPPORT- MANAGEMENT: OTHER | $484,057 | 2016-10-01 |
| 36C10G18F0069contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | R499 · SUPPORT- PROFESSIONAL: OTHER | $205,024 | 2018-05-10 |
| VA24217F2668contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,468 | 2017-09-15 |
| 36C26018F2445contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,475 | 2018-05-29 |
| VA77015F1089contract | NATIONAL CMOP OFFICE (NCO) | 7030 · ADP SOFTWARE | $20,017 | 2015-09-24 |
| VA25817F0271contract | 678-TUCSON(00678) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $20,000 | 2017-06-20 |
| 36C24518F0132contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $13,954 | 2017-12-05 |
| 36C10B18F2934contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,257 | 2018-09-21 |
| VA26216F0743contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,315 | 2016-08-02 |
| VA26317F0899contract | 437-FARGO VA MEDICAL CENTER (00437) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,977 | 2017-06-20 |
| VA10116P0090contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,977 | 2016-05-10 |
| VA101V17F0489contract | VBA FIELD CONTRACTING (36C10E) | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $5,000 | 2017-06-09 |
| VA79116P1239contract | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $3,908 | 2016-09-23 |
| VA26117P3021contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,292 | 2017-09-13 |