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The dataset shows $1.4M in net VA obligations to this recipient across 70 awards (70 contracts, 0 assistance) from 20 awarding offices, on awards first made FY2008–FY2017; latest transaction 2024-05-02.
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 |
|---|---|---|---|---|
| VA24913C0098contract | 621-MOUNTAIN HOME (00621) | L060 · TECHNICAL REPRESENTATIVE- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $308,472 | 2013-09-17 |
| VA249P0833contract | 621-MOUNTAIN HOME | D308 · IT AND TELECOM- PROGRAMMING | $218,950 | 2010-04-22 |
| VA25517C0105contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
| $140,418 |
| 2017-04-28 |
| VA26315P0146contract | NETWORK CONTRACT OFFICE 23 (36C263) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $126,098 | 2014-12-05 |
| VA25514J2569contract | 255-NETWORK CONTRACT OFFICE 15 | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $72,632 | 2014-03-14 |
| V636SR0052contract | 636-NEBRASKA WESTERN-IOWA | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $68,853 | 2009-10-15 |
| VA655P0003contract | 655-SAGINAW | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $42,982 | 2008-08-27 |
| VA24915P0185contract | 621-MOUNTAIN HOME | S119 · UTILITIES- OTHER | $41,436 | 2014-10-20 |
| VA621C90336contract | 621-MOUNTAIN HOME | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $39,634 | 2009-05-01 |
| VA25513J1071contract | 255-NETWORK CONTRACT OFFICE 15 | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $32,000 | 2013-02-01 |
| V621C90336contract | 621-MOUNTAIN HOME | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,817 | 2008-12-05 |
| V621C00345contract | 621S-MOUTAIN HOME SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,800 | 2009-12-03 |
| VA653C11619contract | 260-NETWORK CONTRACT OFFICE 20 | D309 · ADP INF, BROADCAST & DIST SVCS | $19,577 | 2010-12-23 |
| V637C80122contract | 637S-ASHVILLE SMALL PURHCASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,209 | 2008-04-24 |
| VA251P0765contract | 655-SAGINAW | D308 · PROGRAMMING SERVICES | $19,138 | 2010-03-23 |
| VA653C06105contract | 260-NETWORK CONTRACT OFFICE 20 | T016 · AUDIO/VISUAL SERVICES | $18,000 | 2009-10-14 |
| VA653C96027contract | 260-NETWORK CONTRACT OFFICE 20 | — | $16,365 | 2009-02-19 |
| VA25513J4370contract | 255-NETWORK CONTRACT OFFICE 15 | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $15,000 | 2013-09-12 |
| VA25515P1492contract | 255-NETWORK CONTRACT OFFICE 15 | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $14,892 | 2015-01-08 |
| VA25514J1682contract | 255-NETWORK CONTRACT OFFICE 15 | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $11,296 | 2014-02-03 |
| V636SM1604contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $10,320 | 2011-04-08 |
| V636SR1075contract | 636-NEBRASKA WESTERN-IOWA | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $10,320 | 2010-11-03 |
| VA25513J4496contract | 255-NETWORK CONTRACT OFFICE 15 | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,000 | 2013-09-12 |
| VA24917P0105contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,533 | 2017-04-19 |
| VA26016P0946contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,125 | 2015-10-01 |
| VA25614P0474contract | 256-NETWORK CONTRACT OFFICE 16 | D322 · IT AND TELECOM- INTERNET | $7,320 | 2014-01-15 |
| VA692C11555contract | 260-NETWORK CONTRACT OFFICE 20 | D309 · ADP INF, BROADCAST & DIST SVCS | $7,295 | 2010-12-21 |
| VA25612P0018contract | 256-NETWORK CONTRACT OFFICE 16 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,941 | 2012-06-12 |
| VA644S22020contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,848 | 2011-10-01 |
| VA692C05019contract | 260-NETWORK CONTRACT OFFICE 20 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,846 | 2009-12-14 |
| V692C95081contract | 692S-WHITE CITY SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $6,714 | 2008-10-01 |
| VA629C10113contract | 629-NEW ORLEANS | R426 · COMMUNICATIONS SERVICES | $6,120 | 2011-07-06 |
| VA260P0310contract | 692-WHITE CITY | C124 · UTILITIES | $5,970 | 2007-10-01 |
| VA25513J0453contract | 255-NETWORK CONTRACT OFFICE 15 | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,000 | 2012-11-14 |
| VA707J25001contract | NATIONAL CEMETERY ADMINISTRATION | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,840 | 2011-11-08 |
| VA786J15006contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,840 | 2010-11-02 |
| V786J85325contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,600 | 2007-10-01 |
| VA730C10022contract | CPAC FAYETTEVILLE | N058 · INSTALL OF COMMUNICATION EQ | $3,528 | 2010-12-01 |
| VA25613P0535contract | 629-NEW ORLEANS | D322 · IT AND TELECOM- INTERNET | $2,568 | 2013-02-15 |
| VA25512P2194contract | 255-NETWORK CONTRACT OFFICE 15 | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,500 | 2012-08-29 |
| V637F80033contract | 637S-ASHVILLE SMALL PURHCASE | W059 · LEASE-RENT OF ELECT-ELCT EQ | $2,289 | 2008-06-10 |
| VA101V15P0542contract | VBA FIELD CONTRACTING | D322 · IT AND TELECOM- INTERNET | $2,280 | 2015-01-28 |
| V637F80051contract | 637S-ASHVILLE SMALL PURHCASE | W059 · LEASE-RENT OF ELECT-ELCT EQ | $1,680 | 2008-09-05 |
| V637F80043contract | 637S-ASHVILLE SMALL PURHCASE | W059 · LEASE-RENT OF ELECT-ELCT EQ | $1,679 | 2008-08-08 |
| V637F80038contract | 637S-ASHVILLE SMALL PURHCASE | W059 · LEASE-RENT OF ELECT-ELCT EQ | $1,679 | 2008-07-11 |
| V637F80030contract | 637S-ASHVILLE SMALL PURHCASE | W059 · LEASE-RENT OF ELECT-ELCT EQ | $1,579 | 2008-06-06 |
| V637F80024contract | 637S-ASHVILLE SMALL PURHCASE | W059 · LEASE-RENT OF ELECT-ELCT EQ | $1,579 | 2008-05-15 |
| V637F80004contract | 637S-ASHVILLE SMALL PURHCASE | W059 · LEASE-RENT OF ELECT-ELCT EQ | $1,570 | 2007-11-01 |
| V637F80009contract | 637S-ASHVILLE SMALL PURHCASE | W059 · LEASE-RENT OF ELECT-ELCT EQ | $1,570 | 2007-12-14 |
| V637F80012contract | 637S-ASHVILLE SMALL PURHCASE | W059 · LEASE-RENT OF ELECT-ELCT EQ | $1,570 | 2008-01-10 |