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The dataset shows $33.9M in net VA obligations to this recipient across 200 awards (200 contracts, 0 assistance) from 38 awarding offices, on awards first made FY2008–FY2014; latest transaction 2017-03-02.
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 |
|---|---|---|---|---|
| V10DY67160contract | ACQUISITION BUSINESS SERVICE (36C10C) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,654,671 | 2008-09-30 |
| VA11811F0002contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,230,635 | 2011-09-29 |
| V0010A116E05080contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
| $3,924,322 |
| 2009-10-01 |
| VA11811F0001contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,593,618 | 2011-09-26 |
| VA11813F0004contract | TECHNOLOGY ACQUISITION CENTER - NJ | R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $1,353,330 | 2013-01-04 |
| VA11811F0149contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $985,813 | 2011-04-01 |
| VA570C09156contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $776,223 | 2010-03-17 |
| VA402S15017contract | 241-NETWORK CONTRACT OFFICE 01 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $655,545 | 2011-01-27 |
| VA24112F0087contract | 241-NETWORK CONTRACT OFFICE 01 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $607,488 | 2011-10-28 |
| VA26212J1210contract | 262-NETWORK CONTRACT OFFICE 22 | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $577,849 | 2012-03-15 |
| VA26212J0593contract | 262-NETWORK CONTRACT OFFICE 22 | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $565,623 | 2011-12-01 |
| VA11812F0003contract | TECHNOLOGY ACQUISITION CENTER - NJ | D308 · IT AND TELECOM- PROGRAMMING | $453,631 | 2012-05-11 |
| VA558C00096contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $445,969 | 2009-10-01 |
| VA26213J2096contract | 262-NETWORK CONTRACT OFFICE 22 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $388,969 | 2013-03-15 |
| V618A90298contract | 618-MINNEAPOLIS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $387,713 | 2009-08-18 |
| VA26214J2986contract | 262-NETWORK CONTRACT OFFICE 22 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $376,070 | 2014-03-14 |
| VA26213J0763contract | 262-NETWORK CONTRACT OFFICE 22 | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $374,918 | 2012-11-30 |
| VA26214J1095contract | 262-NETWORK CONTRACT OFFICE 22 | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $348,894 | 2013-11-29 |
| VA642C00420contract | 642-PHILADEPHIA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $346,907 | 2009-12-01 |
| VA742S07031contract | HEALTH ELIGIBILITY CENTER | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $340,375 | 2010-09-20 |
| VA742S97006contract | DEPT OF VETERANS AFFAIRS | R499 · OTHER PROFESSIONAL SERVICES | $326,410 | 2009-01-02 |
| V116E85175contract | 200 CAI- AITC | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $291,177 | 2008-09-09 |
| VA11810F0068contract | TECHNOLOGY ACQUISITION CENTER - NJ | R425 · ENGINEERING AND TECHNICAL SERVICES | $228,434 | 2010-03-31 |
| V246P01035contract | 246-NETWORK CONTRACTING OFFICE 6 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $213,765 | 2007-10-01 |
| VA742S17013contract | HEALTH ELIGIBILITY CENTER | D303 · ADP DATA ENTRY SERVICES | $208,842 | 2010-12-03 |
| VA642C10259contract | 642-PHILADEPHIA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $208,144 | 2010-10-01 |
| V40508496200137contract | 405-WHITE RIVER JUNCTION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $205,162 | 2008-09-15 |
| VA642C00387contract | 642-PHILADEPHIA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $198,763 | 2009-10-01 |
| VA405C10016contract | 241-NETWORK CONTRACT OFFICE 01 | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $196,207 | 2010-09-24 |
| V618A90314contract | 618-MINNEAPOLIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $192,375 | 2009-08-26 |
| VA74212F0002contract | DEPT OF VETERANS AFFAIRS | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $185,051 | 2012-07-01 |
| VA742S10003contract | HEALTH ELIGIBILITY CENTER | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $181,969 | 2010-10-29 |
| VA24614F3107contract | 246-NETWORK CONTRACTING OFFICE 6 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $177,220 | 2013-10-01 |
| VA642C90030contract | 642-PHILADEPHIA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $166,305 | 2008-10-14 |
| V642P5404contract | 642-PHILADEPHIA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $166,305 | 2008-08-14 |
| V405C00044contract | 241-NETWORK CONTRACT OFFICE 01 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $163,403 | 2009-10-01 |
| V405C90186contract | 405-WHITE RIVER JUNCTION | J058 · MAINT-REP OF COMMUNICATION EQ | $150,162 | 2008-12-31 |
| V618A80345contract | 618-MINNEAPOLIS SMALL PURCHASE | 7045 · ADP SUPPLIES | $145,283 | 2008-09-25 |
| VA74212F0003contract | DEPT OF VETERANS AFFAIRS (00741) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $141,523 | 2012-07-01 |
| VA644S00238contract | 644-PHOENIX | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $133,389 | 2010-08-19 |
| V742S95001contract | DEPT OF VETERANS AFFAIRS | R499 · OTHER PROFESSIONAL SERVICES | $131,268 | 2008-12-31 |
| V642C90030contract | 642-PHILADEPHIA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $129,053 | 2008-10-22 |
| V405C80352contract | 405-WHITE RIVER JUNCTION | N058 · INSTALL OF COMMUNICATION EQ | $121,924 | 2008-06-09 |
| V405C80521contract | 405-WHITE RIVER JUNCTION | J058 · MAINT-REP OF COMMUNICATION EQ | $114,324 | 2008-09-19 |
| VA642C00423contract | 642-PHILADEPHIA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $110,600 | 2009-12-01 |
| V590C80194contract | 246-NETWORK CONTRACTING OFFICE 6 | J058 · MAINT-REP OF COMMUNICATION EQ | $110,450 | 2008-10-23 |
| V405C90265contract | 405-WHITE RIVER JUNCTION | J059 · MAINT-REP OF ELECT-ELCT EQ | $109,158 | 2009-02-24 |
| V405Z90001contract | 405-WHITE RIVER JUNCTION | Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $109,158 | 2009-02-27 |
| VA642C90031contract | 642-PHILADEPHIA | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $107,077 | 2008-10-14 |
| V504C80049contract | 504S-AMARILLO SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $101,884 | 2007-12-04 |