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The dataset shows $1.7M in net VA obligations to this recipient across 87 awards (87 contracts, 0 assistance) from 21 awarding offices, on awards first made FY2008–FY2017; latest transaction 2025-01-22.
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 |
|---|---|---|---|---|
| V646C90252contract | 646-PITTSBURG | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $155,400 | 2008-11-06 |
| V646C90756contract | 646-PITTSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $155,400 | 2009-04-01 |
| V542C00014contract | 542-COATESVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $95,000 |
| 2009-10-01 |
| V646X09005contract | 646-PITTSBURG | N060 · INSTALL OF FIBER OPTICS MATERIAL | $89,513 | 2010-05-21 |
| V646C00788contract | 646-PITTSBURG | N060 · INSTALL OF FIBER OPTICS MATERIAL | $89,315 | 2010-05-21 |
| V542C90102contract | 542-COATESVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $80,000 | 2008-10-20 |
| VA646C00878contract | 646-PITTSBURG | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $68,217 | 2010-07-01 |
| V646C91055contract | 646-PITTSBURG | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $65,486 | 2009-07-10 |
| V646C00221contract | 646-PITTSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $61,902 | 2009-10-01 |
| V646C90630contract | 646-PITTSBURG | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $57,651 | 2009-02-01 |
| V646X99003contract | 646-PITTSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $54,055 | 2008-12-01 |
| V646C00621contract | 646-PITTSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $51,861 | 2010-04-06 |
| VA642C00390contract | 642-PHILADEPHIA | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $51,000 | 2010-03-15 |
| V646C00421contract | 646-PITTSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $46,772 | 2010-01-01 |
| VA73013P0046contract | PCAC (36C776) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $44,075 | 2012-10-08 |
| VA101V14P0718contract | VBA FIELD CONTRACTING | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $41,564 | 2014-04-25 |
| VA101V16P3374contract | VBA FIELD CONTRACTING (36C10E) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,180 | 2016-09-09 |
| VA642C00183contract | 642-PHILADEPHIA | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $34,000 | 2009-12-04 |
| VA24412P2932contract | 646-PITTSBURG | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $32,351 | 2012-04-13 |
| V646C90652contract | 646-PITTSBURG | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21,770 | 2009-03-05 |
| V693C00491contract | 693-WILKES-BARRE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $21,000 | 2010-06-23 |
| V693C00295contract | 693S-WILKES-BARRE SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $21,000 | 2010-01-22 |
| V693C00541contract | 693S-WILKES-BARRE SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $21,000 | 2010-07-23 |
| V542C80222contract | 542S-COATESVILLE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,650 | 2008-07-08 |
| V693C00380contract | 693S-WILKES-BARRE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,500 | 2010-04-09 |
| V595C90733contract | 595S-LEBANON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,553 | 2009-07-02 |
| V642C80422contract | 642S-PHILADELPHIA SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,000 | 2008-08-09 |
| VA52814P0270contract | 242-NETWORK CONTRACT OFFICE 02 | T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $11,850 | 2013-10-01 |
| VA11815C0019contract | TECHNOLOGY ACQUISITION CENTER - NJ | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,696 | 2015-09-01 |
| VA730C10063contract | CPAC FAYETTEVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,147 | 2011-06-07 |
| VA52814P0274contract | 242-NETWORK CONTRACT OFFICE 02 | T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $11,099 | 2013-10-01 |
| VA24415C0013contract | 646-PITTSBURG | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,000 | 2014-10-01 |
| V595C90571contract | 595S-LEBANON SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $9,424 | 2009-04-06 |
| VA642C90157contract | 642-PHILADEPHIA | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $7,000 | 2008-11-21 |
| V693C00296contract | 693S-WILKES-BARRE SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,000 | 2010-01-22 |
| V693C00537contract | 693S-WILKES-BARRE SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,000 | 2010-07-22 |
| VA693C00381contract | 693-WILKES-BARRE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,400 | 2010-04-09 |
| V693C00381contract | 693S-WILKES-BARRE SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,400 | 2010-04-09 |
| VA24413P3289contract | 542-COATESVILLE | D322 · IT AND TELECOM- INTERNET | $5,136 | 2012-10-01 |
| VA24414P4615contract | 542-COATESVILLE | D322 · IT AND TELECOM- INTERNET | $4,929 | 2013-10-01 |
| VA24412P2852contract | 542-COATESVILLE | D322 · IT AND TELECOM- INTERNET | $4,917 | 2012-09-07 |
| VA693C00161contract | 693-WILKES-BARRE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,800 | 2009-10-29 |
| VA24413P4449contract | 542-COATESVILLE | D322 · IT AND TELECOM- INTERNET | $4,765 | 2013-09-19 |
| VA693C00382contract | 693-WILKES-BARRE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,500 | 2010-04-09 |
| V693C00382contract | 693S-WILKES-BARRE SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,500 | 2010-04-09 |
| V693C00540contract | 693S-WILKES-BARRE SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,500 | 2010-07-23 |
| VA529S05019contract | 529-BUTLER | 3590 · MISC SERVICE & TRADE EQ | $4,050 | 2010-04-14 |
| VA529S05015contract | 529-BUTLER | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,050 | 2010-01-12 |
| VA542C20039contract | 542-COATESVILLE | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,944 | 2011-10-01 |
| VA693C00157contract | 693-WILKES-BARRE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,882 | 2009-10-29 |