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The dataset shows $1.7M in net VA obligations to this recipient across 64 awards (64 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2020; latest transaction 2025-02-28.
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 |
|---|---|---|---|---|
| 36C10F20P0011contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $175,685 | 2020-05-28 |
| VA26012P0729contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $148,217 | 2012-06-12 |
| VA691C90355contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER |
| $144,600 |
| 2009-01-01 |
| V691C90221contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $144,600 | 2008-10-01 |
| VA101F13P0052contract | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | S119 · UTILITIES- OTHER | $122,787 | 2013-01-30 |
| VA640C99083contract | 261-NETWORK CONTRACT OFFICE 21 | M249 · OPERATION OF OTHER UTILITIES | $114,075 | 2008-10-01 |
| VA261P0696contract | 261-NETWORK CONTRACT OFFICE 21 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $84,375 | 2009-10-09 |
| VA261P0958contract | 261-NETWORK CONTRACT OFFICE 21 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $61,000 | 2010-10-01 |
| VA34313P0046contract | VBA FIELD CONTRACTING | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $60,910 | 2013-08-20 |
| VA640C99082contract | 261-NETWORK CONTRACT OFFICE 21 | M249 · OPERATION OF OTHER UTILITIES | $55,263 | 2009-08-18 |
| VA261P0618contract | 261-NETWORK CONTRACT OFFICE 21 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $50,000 | 2008-10-01 |
| VA261P0124contract | 261-NETWORK CONTRACT OFFICE 21 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $44,622 | 2007-10-01 |
| VA78617P0158contract | NATIONAL CEMETERY ADMIN (36C786) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $21,212 | 2016-11-03 |
| V600C90072contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21,000 | 2008-10-30 |
| VA26212P0012contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,904 | 2008-09-30 |
| VA921C14006contract | 261-NETWORK CONTRACT OFFICE 21 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,000 | 2011-02-28 |
| VA921J15505contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,000 | 2011-02-17 |
| 36C78618P0228contract | NATIONAL CEMETERY ADMIN (36C786) | S119 · UTILITIES- OTHER | $17,315 | 2017-11-28 |
| 36C78618P0171contract | NATIONAL CEMETERY ADMIN (36C786) | S119 · UTILITIES- OTHER | $17,000 | 2017-12-14 |
| VA895J25014contract | NATIONAL CEMETERY ADMINISTRATION | S119 · UTILITIES- OTHER | $16,780 | 2012-05-08 |
| VA78616P0271contract | NATIONAL CEMETERY ADMIN (36C786) | S119 · UTILITIES- OTHER | $16,258 | 2015-11-16 |
| VA78617P0119contract | NATIONAL CEMETERY ADMIN (36C786) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,199 | 2016-10-26 |
| V600C90207contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,125 | 2009-01-09 |
| 36C78618P0168contract | NATIONAL CEMETERY ADMIN (36C786) | S119 · UTILITIES- OTHER | $15,796 | 2017-11-06 |
| V600C90357contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | 2009-04-01 |
| V600C90073contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,475 | 2008-10-30 |
| VA78617P0127contract | NATIONAL CEMETERY ADMIN (36C786) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,590 | 2016-10-27 |
| VA78616P0229contract | NATIONAL CEMETERY ADMIN (36C786) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,156 | 2015-11-04 |
| VA78614P0480contract | NATIONAL CEMETERY ADMINISTRATION | 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $11,740 | 2013-12-13 |
| VA101V16P3514contract | VBA FIELD CONTRACTING (36C10E) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,614 | 2016-09-08 |
| VA895J25013contract | NATIONAL CEMETERY ADMINISTRATION | S119 · UTILITIES- OTHER | $11,533 | 2012-05-08 |
| VA654C14057contract | 261-NETWORK CONTRACT OFFICE 21 | R426 · COMMUNICATIONS SERVICES | $10,250 | 2010-11-01 |
| VA78615P0377contract | NATIONAL CEMETERY ADMINISTRATION | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,059 | 2014-11-24 |
| VA929J05008contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,058 | 2009-11-02 |
| V654C04045contract | 654S-RENO SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $8,400 | 2009-10-13 |
| V654C04044contract | 654S-RENO SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $7,200 | 2009-10-13 |
| VA605C05020contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,045 | 2009-10-01 |
| V654C94378contract | 654S-RENO SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,614 | 2009-08-11 |
| VA605C10262contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,515 | 2011-07-01 |
| 36C78619P0098contract | NATIONAL CEMETERY ADMIN (36C786) | S119 · UTILITIES- OTHER | $6,421 | 2018-12-07 |
| VA78613P1030contract | NATIONAL CEMETERY ADMINISTRATION | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,040 | 2013-01-23 |
| VA605C10194contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,988 | 2011-04-01 |
| VA605C05160contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,730 | 2010-07-05 |
| VA654C14059contract | 261-NETWORK CONTRACT OFFICE 21 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,544 | 2010-11-01 |
| V691C80675contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | Q301 · LABORATORY TESTING SERVICES | $5,311 | 2008-09-24 |
| VA913J25007contract | NATIONAL CEMETERY ADMINISTRATION | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,040 | 2011-10-28 |
| VA913J16009contract | 570-FRESNO | R426 · COMMUNICATIONS SERVICES | $4,800 | 2011-01-18 |
| V913J06001contract | 570-FRESNO | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,800 | 2009-10-01 |
| VA605C10057contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,650 | 2010-10-01 |
| V605C90089contract | 262-NETWORK CONTRACT OFFICE 22 | S119 · OTHER UTILITIES | $4,448 | 2008-10-06 |