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The dataset shows $1.4M in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-08-06.
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 |
|---|---|---|---|---|
| VA24313C0076contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $497,370 | 2012-10-01 |
| VA24114P0004contract | 241-NETWORK CONTRACT OFFICE 01 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $235,821 | 2013-10-01 |
| VA24112C0241contract | 241-NETWORK CONTRACT OFFICE 01 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
| $203,246 |
| 2012-10-01 |
| VA24314P3013contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $168,284 | 2014-04-01 |
| VA24314P1617contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $90,000 | 2014-01-01 |
| VA24315P2208contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $62,591 | 2015-04-17 |
| VA24112P1365contract | 241-NETWORK CONTRACT OFFICE 01 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $40,747 | 2012-09-25 |
| VA24315P0570contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,800 | 2014-10-01 |
| VA24115P0037contract | 241-NETWORK CONTRACT OFFICE 01 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,400 | 2014-10-01 |
| VA24112P1214contract | 241-NETWORK CONTRACT OFFICE 01 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,000 | 2012-08-28 |
| V646Q80000contract | 646S-PITTSBURGH SMALL PURCHASE | AN52 · MENTAL HEALTH (APPLIED/EXPLORATORY) | $2,028 | 2007-10-01 |
| V630C80478contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,000 | 2008-04-09 |
| V679N82870contract | 679S-TUSCALOOSA SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $479 | 2008-08-06 |
| V521N83329contract | 521S-BIRMINGHAM SMALL PURCHASE | G004 · SOCIAL REHABILITATION SERVICES | $458 | 2008-05-05 |
| V521N80064contract | 521S-BIRMINGHAM SMALL PURCHASE | G004 · SOCIAL REHABILITATION SERVICES | $247 | 2007-10-04 |
| V640Q80790contract | 640S-PALO ALTO SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $88 | 2008-08-07 |
| V640Q81290contract | 640S-PALO ALTO SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $44 | 2008-09-04 |
| VA518V15025contract | 241-NETWORK CONTRACT OFFICE 01 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | 2010-10-08 |