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The dataset shows $3.2M in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2018; latest transaction 2021-02-09.
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 |
|---|---|---|---|---|
| V672A90591contract | 672-SAN JUAN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,147,704 | 2009-09-25 |
| VA24813P6231contract | 248-NETWORK CONTRACT OFFICE 8 | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $316,778 | 2013-09-25 |
| VA672A00375contract | 672-SAN JUAN | 7195 · MISC FURNITURE & FIXTURES | $248,750 |
| 2010-09-01 |
| VA672A90048contract | 672-SAN JUAN | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $247,033 | 2008-10-29 |
| VA24814P4345contract | 248-NETWORK CONTRACT OFFICE 8 | 7050 · ADP COMPONENTS | $221,128 | 2014-08-26 |
| VA672C00254contract | 672-SAN JUAN | 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $165,207 | 2010-02-05 |
| VA672A00362contract | 672-SAN JUAN | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $154,256 | 2010-08-24 |
| VA24814P4939contract | 248-NETWORK CONTRACT OFFICE 8 | 7050 · ADP COMPONENTS | $134,779 | 2014-09-24 |
| VA24814C0230contract | 248-NETWORK CONTRACT OFFICE 8 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $109,855 | 2014-09-26 |
| VA24815C0099contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $74,394 | 2015-04-01 |
| VA24816C0061contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $74,375 | 2016-01-19 |
| VA24812P1560contract | 672-SAN JUAN | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $52,684 | 2012-02-16 |
| 36C24818P7050contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $47,972 | 2018-09-11 |
| VA24817P2608contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,443 | 2017-07-27 |
| VA672C00467contract | 672-SAN JUAN | 7050 · ADP COMPONENTS | $27,000 | 2010-08-16 |
| VA672A90121contract | 672S-SAN JUAN SMALL PURHCASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $25,980 | 2009-01-12 |
| VA24816C0058contract | 248-NETWORK CONTRACT OFFICE 8 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,050 | 2016-01-07 |
| V672A80510contract | 672S-SAN JUAN SMALL PURHCASE | 6015 · FIBER OPTIC CABLES | $21,010 | 2008-09-23 |
| VA672C10265contract | 672-SAN JUAN | N059 · INSTALL OF ELECT-ELCT EQ | $19,504 | 2011-03-04 |
| VA24816P4760contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $13,100 | 2016-08-09 |
| V672A80100contract | 672S-SAN JUAN SMALL PURHCASE | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $10,770 | 2008-01-03 |
| VA24816C0113contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,307 | 2016-04-27 |
| V672A00184contract | 672-SAN JUAN | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $6,300 | 2010-04-19 |
| VA24813P5993contract | 248-NETWORK CONTRACT OFFICE 8 | 7045 · ADP SUPPLIES | $5,897 | 2013-09-16 |
| V672C00221contract | 672-SAN JUAN | N070 · INSTALL OF ADP EQ & SUPPLIES | $3,417 | 2010-01-25 |