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The dataset shows $5.2M in net VA obligations to this recipient across 176 awards (176 contracts, 0 assistance) from 34 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-07-18.
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 |
|---|---|---|---|---|
| VA69DP0550contract | 69D-NETWORK CONTRACT OFFICE 12 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $298,558 | 2008-06-24 |
| VA251P0497contract | 506-ANN ARBOR | R499 · SUPPORT- PROFESSIONAL: OTHER | $232,670 | 2008-10-01 |
| VA248P1985contract | 672-SAN JUAN | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT |
| $231,852 |
| 2011-10-01 |
| VA248P1584contract | 672-SAN JUAN | J058 · MAINT-REP OF COMMUNICATION EQ | $225,697 | 2010-10-01 |
| VA702P0017contract | DEPT OF VETERANS AFFAIRS | 7035 · ADP SUPPORT EQUIPMENT | $204,977 | 2010-07-12 |
| VA702P0002contract | HEALTH REVENUE CENTER | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $189,353 | 2009-07-17 |
| V674A90587contract | 674-TEMPLE | 5895 · MISC COMMUNICATION EQ | $189,327 | 2009-08-12 |
| VA702P0015contract | DEPT OF VETERANS AFFAIRS | 5810 · COMM SECURITY EQ & COMPS | $184,387 | 2010-04-12 |
| V671A80669contract | 671S-SAN ANTONIO SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $179,932 | 2008-09-12 |
| V671A80765contract | 671S-SAN ANTONIO SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $168,065 | 2008-09-25 |
| VA652C10166contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $156,000 | 2010-10-26 |
| V674A80644contract | 674S-TEMPLE SMALL PURCHASE | 7045 · ADP SUPPLIES | $147,132 | 2008-09-16 |
| VA672A90577contract | 672-SAN JUAN | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $107,115 | 2009-09-23 |
| V674A80643contract | 674S-TEMPLE SMALL PURCHASE | 7045 · ADP SUPPLIES | $99,570 | 2008-09-16 |
| V672C80147contract | 672-SAN JUAN | J099 · MAINT-REP OF MISC EQ | $97,359 | 2008-07-18 |
| V674A90232contract | 674-TEMPLE | 7050 · ADP COMPONENTS | $86,503 | 2008-12-12 |
| VA674A90232contract | 674-TEMPLE | 7030 · ADP SOFTWARE | $86,503 | 2009-02-12 |
| V672C90218contract | 672-SAN JUAN | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $64,906 | 2009-01-30 |
| VA248P1579contract | 672-SAN JUAN | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $61,140 | 2010-09-29 |
| V674A80642contract | 674S-TEMPLE SMALL PURCHASE | 7045 · ADP SUPPLIES | $60,486 | 2008-09-16 |
| V672C80128contract | 672-SAN JUAN | J099 · MAINT-REP OF MISC EQ | $60,248 | 2007-10-17 |
| V674A80324contract | 674S-TEMPLE SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $56,370 | 2008-06-02 |
| VA573A80479contract | 573-NF/SG VETERANS HEALTH SYSTEM | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $53,799 | 2008-09-05 |
| V506P00467contract | 506-ANN ARBOR | R499 · OTHER PROFESSIONAL SERVICES | $51,623 | 2007-10-16 |
| V657E82011contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $49,860 | 2008-04-10 |
| V589A80269contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $49,749 | 2008-04-28 |
| V589A80273contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $44,116 | 2008-05-01 |
| V657R87105contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $40,560 | 2008-08-21 |
| V672C90217contract | 672-SAN JUAN | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $40,000 | 2009-01-30 |
| VA512C10906contract | 512-BALTIMORE | 6015 · FIBER OPTIC CABLES | $33,902 | 2011-09-11 |
| VA24812P5221contract | 248-NETWORK CONTRACT OFFICE 8 | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,579 | 2012-08-29 |
| V583S90080contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $30,816 | 2009-09-12 |
| VA583S90080contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $30,816 | 2009-09-12 |
| VA262P0374contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,000 | 2008-08-12 |
| VA674A90214contract | 674-TEMPLE | 7530 · STATIONERY AND RECORD FORMS | $29,434 | 2008-12-11 |
| VA24814P2060contract | 248-NETWORK CONTRACT OFFICE 8 | S119 · UTILITIES- OTHER | $29,428 | 2014-03-13 |
| VA626A89179contract | 626-NASHVILLE | 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $29,168 | 2008-09-02 |
| V538XC9087contract | 538-CHILLICOTHE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $26,531 | 2008-11-21 |
| VA583S00033contract | 583-INDIANAPOLIS | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $26,251 | 2010-01-26 |
| VA674A90261contract | 674-TEMPLE | 7530 · STATIONERY AND RECORD FORMS | $26,238 | 2008-12-19 |
| VA674A90213contract | 674-TEMPLE | 7030 · ADP SOFTWARE | $25,127 | 2008-12-09 |
| VAA90213contract | 674-TEMPLE | 7050 · ADP COMPONENTS | $25,127 | 2008-12-09 |
| VA672A00295contract | 672-SAN JUAN | 7035 · ADP SUPPORT EQUIPMENT | $24,977 | 2010-07-19 |
| V657R87103contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,826 | 2008-08-19 |
| VA691C10303contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · OTHER PROFESSIONAL SERVICES | $24,806 | 2011-02-01 |
| V538A89016contract | 538S-CHILLICOTHE | N099 · INSTALL OF MISC EQ | $24,727 | 2008-09-25 |
| V589A83188contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7050 · ADP COMPONENTS | $24,489 | 2008-07-28 |
| V691C00164contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $24,480 | 2009-12-01 |
| V691C90356contract | 262-NETWORK CONTRACT OFFICE 22 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $23,952 | 2009-02-19 |
| V657R87102contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $23,927 | 2008-08-19 |