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The dataset shows $6.0M in net VA obligations to this recipient across 71 awards (71 contracts, 0 assistance) from 21 awarding offices, on awards first made FY2008–FY2011; latest transaction 2013-07-12.
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 |
|---|---|---|---|---|
| VA247P0278contract | 247-NETWORK CONTRACT OFFICE 7 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,887,767 | 2007-10-31 |
| V629C80258Acontract | 629-NEW ORLEANS | R426 · COMMUNICATIONS SERVICES | $161,232 | 2008-08-29 |
| V629C90126contract | 629S-NEW ORLEANS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $138,041 |
| 2008-10-01 |
| V644S80001contract | 644S-PHOENIX SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $131,409 | 2008-04-14 |
| VA520C80130contract | 520-BILOXI | J058 · MAINT-REP OF COMMUNICATION EQ | $115,482 | 2008-09-30 |
| VA261P0474contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · OTHER PROFESSIONAL SERVICES | $100,741 | 2008-10-01 |
| V629A80083Acontract | 629-NEW ORLEANS | R426 · COMMUNICATIONS SERVICES | $93,223 | 2008-09-17 |
| V629A80084contract | 629S-NEW ORLEANS SMALL PURCHASE | 7045 · ADP SUPPLIES | $61,255 | 2008-09-17 |
| V629A80084Acontract | 629-NEW ORLEANS | R426 · COMMUNICATIONS SERVICES | $60,050 | 2008-09-17 |
| VA583C12030contract | 583-INDIANAPOLIS | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $36,775 | 2010-10-15 |
| V261P1876contract | 261-NETWORK CONTRACT OFFICE 21 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $33,575 | 2007-10-01 |
| VA520C80066contract | 520-BILOXI | R426 · COMMUNICATIONS SERVICES | $26,153 | 2008-09-30 |
| V629C80257Acontract | 629-NEW ORLEANS | R426 · COMMUNICATIONS SERVICES | $15,849 | 2008-08-29 |
| V580C90620contract | 580S-HOUSTON SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $14,000 | 2009-08-14 |
| V6629P0214contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $12,338 | 2009-09-08 |
| V679C95167contract | 679S-TUSCALOOSA SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,795 | 2009-07-16 |
| V598C85521contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $9,675 | 2008-08-21 |
| V662S80016contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7045 · ADP SUPPLIES | $8,399 | 2008-06-12 |
| V662S84001contract | 662S-SAN FRANCISCO SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,996 | 2008-02-04 |
| V580A80348contract | 580S-HOUSTON SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,125 | 2007-12-27 |
| V629A80065Acontract | 629-NEW ORLEANS | R426 · COMMUNICATIONS SERVICES | $5,990 | 2008-08-29 |
| V629A80065contract | 629S-NEW ORLEANS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,990 | 2008-08-29 |
| VA520A00117contract | 520-BILOXI | 5821 · RADIO & TV EQ AIRBORNE | $5,313 | 2009-12-22 |
| V612P81693contract | 612S-MARTINEZ SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,000 | 2008-09-08 |
| V521A80383contract | 521S-BIRMINGHAM SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $4,933 | 2008-09-02 |
| V580A81279contract | 580S-HOUSTON SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,520 | 2008-07-15 |
| VA612C14077contract | 612-MARTINEZ | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,108 | 2011-03-01 |
| V580C90075contract | 580S-HOUSTON SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,870 | 2008-10-08 |
| V612P81344contract | 612S-MARTINEZ SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,368 | 2008-07-09 |
| V612A80055contract | 612S-MARTINEZ SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,180 | 2007-12-21 |
| V678P96521contract | 678S-TUCSON SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,176 | 2009-03-09 |
| V509C95422contract | 509S-AUGUSTA SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $3,000 | 2009-03-20 |
| V534C85456contract | 534S-CHARLESTON SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,000 | 2008-08-07 |
| V5618R4270contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $2,998 | 2008-08-28 |
| V612P81924contract | 612S-MARTINEZ SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,700 | 2008-09-25 |
| V6128R3490contract | 612S-MARTINEZ SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,500 | 2008-05-28 |
| V6128Q3998contract | 612S-MARTINEZ SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,449 | 2008-02-25 |
| V6788P1678contract | 678S-TUCSON SMALL PURCHASE | 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $2,420 | 2008-07-16 |
| V612Q89991contract | 612S-MARTINEZ SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,380 | 2008-01-15 |
| V6128R1689contract | 612S-MARTINEZ SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,250 | 2008-05-09 |
| V6128R4585contract | 612S-MARTINEZ SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,180 | 2008-06-06 |
| V6128R5849contract | 612S-MARTINEZ SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,070 | 2008-06-18 |
| V678P87034contract | 678S-TUCSON SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,054 | 2008-03-26 |
| V509C85500contract | 509S-AUGUSTA SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $2,000 | 2008-08-29 |
| V6128S1938contract | 612S-MARTINEZ SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,751 | 2008-08-13 |
| V612Q82427contract | 612S-MARTINEZ SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,725 | 2007-10-23 |
| V5618R0771contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,350 | 2007-11-27 |
| V6128R0370contract | 612S-MARTINEZ SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,350 | 2008-04-28 |
| V678P86999contract | 678S-TUCSON SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,278 | 2008-03-25 |
| V6128Q4427contract | 612S-MARTINEZ SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,230 | 2008-02-28 |