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The dataset shows $3.5M in net VA obligations to this recipient across 146 awards (146 contracts, 0 assistance) from 43 awarding offices, on awards first made FY2008–FY2014; latest transaction 2015-02-12.
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
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 |
|---|---|---|---|---|
| V557C95123contract | 557-DUBLIN | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,440,000 | 2008-11-01 |
| VA558C00469contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $225,000 | 2010-01-15 |
| V562C90090contract | 562-ERIE | S119 · OTHER UTILITIES | $224,213 |
| 2008-11-20 |
| VA540C81110contract | 540-CLARKSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $101,843 | 2007-10-01 |
| VA621C00384contract | 626-NASHVILLE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $96,000 | 2009-10-01 |
| V562C85132contract | 562-ERIE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $90,000 | 2008-07-17 |
| VA558C10214contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $81,639 | 2010-11-01 |
| VA26314P0432contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $78,564 | 2014-01-23 |
| VA101J07051contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $67,515 | 2009-11-19 |
| VA540C83191contract | 540-CLARKSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $66,000 | 2008-08-19 |
| V438C99063contract | 438S-SIOUX FALLS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $45,210 | 2008-12-23 |
| V540C93093contract | 540-CLARKSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $44,500 | 2009-08-31 |
| VA605C05111contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $43,557 | 2010-04-01 |
| V596DC8012Dcontract | 596-LEXINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $40,405 | 2008-07-01 |
| VA101J17364contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $40,000 | 2011-01-12 |
| V596DC8012Bcontract | 596-LEXINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $39,908 | 2007-10-01 |
| VA241P1026contract | 608-MANCHESTER | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,000 | 2009-01-21 |
| V438C09100contract | 438-SIOUX FALLS VAMC | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,000 | 2009-10-14 |
| VA241P1533contract | 608-MANCHESTER | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,000 | 2009-10-02 |
| VA558C90081contract | 246-NETWORK CONTRACTING OFFICE 6 | R426 · COMMUNICATIONS SERVICES | $30,000 | 2008-10-01 |
| V660C93264contract | 660-SALT LAKE CITY | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $27,000 | 2009-01-01 |
| VA558C90082contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $26,400 | 2008-10-01 |
| VA101J97106contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $25,891 | 2009-02-20 |
| V558C90359contract | 558S-DURHAM SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $22,000 | 2008-11-21 |
| V596DC8012Acontract | 596-LEXINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20,084 | 2007-10-01 |
| VA26312P1809contract | 437-FARGO VA MEDICAL CENTER | S119 · UTILITIES- OTHER | $16,702 | 2012-08-15 |
| V757C90086contract | 757-COLUMBUS | — | $16,578 | 2008-11-21 |
| V558C90358contract | 558S-DURHAM SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $16,220 | 2008-11-21 |
| VA757C80282contract | 757-COLUMBUS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,931 | 2008-12-10 |
| V757C80282contract | 757-COLUMBUS | — | $15,931 | 2008-12-10 |
| VA26312P0353contract | 437-FARGO VA MEDICAL CENTER | S119 · UTILITIES- OTHER | $15,258 | 2011-11-25 |
| VA26312P0953contract | 437-FARGO VA MEDICAL CENTER | S119 · UTILITIES- OTHER | $15,156 | 2012-03-27 |
| V442C99154contract | 442P-CHEYENNE SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $14,800 | 2009-05-11 |
| V657SC8560contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,482 | 2008-07-28 |
| VA558C00411contract | 246-NETWORK CONTRACTING OFFICE 6 | J060 · MAINT-REP OF FIBER OPTICS MATER | $14,000 | 2009-12-18 |
| V632C00216contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,800 | 2010-01-01 |
| VA632C00216contract | 243-NETWORK CONTRACTING OFFICE 03 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,800 | 2010-01-25 |
| V632C90372contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $10,500 | 2009-07-01 |
| V666C95087contract | 666-SHERIDAN | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,350 | 2008-11-21 |
| V596DC8012Ccontract | 596-LEXINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,023 | 2008-04-01 |
| VA757C10092contract | 757-COLUMBUS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,998 | 2010-12-03 |
| VA32810110265ITEM21contract | VBA FIELD CONTRACTING | AD35 · SUBSISTENCE (OPERATIONAL) | $9,419 | 2010-11-10 |
| V657SC1142contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,000 | 2010-10-21 |
| V657SC1317contract | 255-NETWORK CONTRACT OFFICE 15 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,000 | 2011-01-07 |
| V657SC0669contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,799 | 2010-07-12 |
| V657P9I755contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $8,769 | 2009-09-10 |
| V565C80227contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,335 | 2008-09-22 |
| V657SC0540contract | 255-NETWORK CONTRACT OFFICE 15 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,290 | 2010-05-17 |
| V558C80311contract | 558S-DURHAM SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,568 | 2008-02-19 |
| V437P00147contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,342 | 2010-03-30 |