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The dataset shows $5.0M in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2017; latest transaction 2019-06-21.
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 |
|---|---|---|---|---|
| V0010A116E95214contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,830,660 | 2009-01-27 |
| VA26217F1312contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $704,548 | 2016-12-20 |
| VA26216F2943contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) |
| D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT |
| $647,284 |
| 2016-03-07 |
| V116E95214contract | 200 IFCAP ACTIONS | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $368,940 | 2009-02-03 |
| VA546C10459contract | 248-NETWORK CONTRACT OFFICE 8 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $368,556 | 2011-03-10 |
| VA24812F0799contract | 546-MIAMI | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $366,913 | 2012-05-22 |
| VA546C00364contract | 546-MIAMI | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $364,907 | 2009-12-24 |
| VA118A14F0058contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $241,682 | 2014-01-29 |
| VA546C90600contract | 546-MIAMI | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $78,337 | 2009-05-22 |
| VA541S12038contract | 539-CINCINNATI | 7035 · ADP SUPPORT EQUIPMENT | $42,685 | 2011-06-07 |
| V546C00427contract | 546S-MIAMI SMALL PURCHASING | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,059 | 2010-02-01 |
| V546C90604contract | 546S-MIAMI SMALL PURCHASING | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,339 | 2009-05-12 |
| V777Q80288contract | EMPLOYEE EDUCATION SERVICE | 5935 · CONNECTORS, ELECTRICAL | $1,076 | 2007-11-21 |
| V630F83047contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R701 · ADVERTISING SERVICES | $525 | 2007-11-08 |
| VA546C10089contract | 546-MIAMI | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2010-10-14 |