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The dataset shows $1.3M in net VA obligations to this recipient across 54 awards (54 contracts, 0 assistance) from 31 awarding offices, on awards first made FY2008–FY2020; latest transaction 2024-06-26.
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 |
|---|---|---|---|---|
| VA69D15C0261contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | D308 · IT AND TELECOM- PROGRAMMING | $179,282 | 2015-10-01 |
| VA776P0023contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $102,907 | 2007-10-07 |
| 36C25020C0130contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT |
| $81,083 |
| 2020-05-07 |
| VA25015C0075contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $73,440 | 2015-06-17 |
| VA70113C0016contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $65,663 | 2013-02-19 |
| VA24315P2968contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $57,929 | 2015-06-02 |
| VA25115C0189contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $56,400 | 2015-07-22 |
| VA25817C0010contract | 258-NETWORK CNTRCT OFF 22G (36C258) | U099 · EDUCATION/TRAINING- OTHER | $51,034 | 2016-12-09 |
| VA25715C0187contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $42,009 | 2015-09-30 |
| VA26015P1808contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $40,064 | 2014-11-01 |
| VA70116C0008contract | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $38,406 | 2016-02-24 |
| VA24417P5736contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,783 | 2017-08-31 |
| VA25115C0037contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $29,364 | 2015-04-01 |
| VA25817P1346contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 7630 · NEWSPAPERS AND PERIODICALS | $28,943 | 2017-04-27 |
| VA24417C0251contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $25,072 | 2017-07-01 |
| VA26215C0190contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $24,982 | 2015-08-06 |
| VA101E85009contract | ACQUISITION OPERATION SERVICE (049A3) | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $24,061 | 2007-11-07 |
| VA25614P1558contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $23,188 | 2014-04-14 |
| VA25015C0101contract | 539-CINCINNATI (00539) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $22,409 | 2015-09-22 |
| 36C25018C0182contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D308 · IT AND TELECOM- PROGRAMMING | $19,375 | 2018-08-01 |
| 36C26020P0310contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $18,683 | 2020-01-29 |
| VA25816P0080contract | 258-NETWORK CONTRACT OFFICE 18 | U099 · EDUCATION/TRAINING- OTHER | $16,030 | 2016-01-04 |
| VA25017P3741contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,491 | 2017-06-30 |
| VA25014P2779contract | 539-CINCINNATI | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $13,835 | 2014-07-01 |
| VA25013P1847contract | 552-DAYTON | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,607 | 2013-09-11 |
| V635C95090SIRSICORPcontract | 635-OKLAHOMA CITY | 7610 · BOOKS AND PAMPHLETS | $12,420 | 2009-01-06 |
| V635C95090contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $12,420 | 2009-01-06 |
| V635Q95472contract | 635S-OKLAHOMA CITY SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $12,420 | 2008-12-22 |
| VA25013P1175contract | 541-BRECKSVILLE | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $11,663 | 2013-06-14 |
| VA24416P5176contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,294 | 2016-07-08 |
| 36C24420P0852contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,579 | 2020-09-04 |
| VA26317P1514contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,315 | 2017-10-01 |
| VA24415P6418contract | 244-NETWORK CONTRACT OFFICE 4 | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $8,965 | 2015-08-28 |
| VA25017P3532contract | 583-INDIANAPOLIS(00583) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,873 | 2017-06-15 |
| VA25015P2297contract | 539-CINCINNATI (00539) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,508 | 2015-09-25 |
| VA25116P1286contract | 515-BATTLE CREEK(00515) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,371 | 2016-05-20 |
| VA25115P2080contract | 515-BATTLE CREEK | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,897 | 2015-07-07 |
| VA69D17P1562contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,460 | 2017-02-08 |
| VA25017P3463contract | 515-BATTLE CREEK(00515) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,216 | 2017-06-13 |
| VA25116P0213contract | 655-SAGINAW | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,037 | 2015-12-07 |
| VA25116P1818contract | 506-ANN ARBOR (00506) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $6,807 | 2016-06-15 |
| 36C25019C0179contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | U009 · EDUCATION/TRAINING- GENERAL | $6,649 | 2019-06-17 |
| VA25115P2030contract | 506-ANN ARBOR | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $6,422 | 2015-07-01 |
| 36C25020P0427contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,936 | 2019-12-31 |
| 36C25020C0110contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | U009 · EDUCATION/TRAINING- GENERAL | $5,927 | 2020-03-31 |
| VA24316P1586contract | 243-NETWORK CONTRACTING OFFICE 03 | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $5,142 | 2013-02-01 |
| VA25017P1249contract | 538-CHILLICOTHE (00538) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,645 | 2017-01-03 |
| VA25613P0096contract | 635-OKLAHOMA CITY | U099 · EDUCATION/TRAINING- OTHER | $4,368 | 2012-10-15 |
| V648A80635contract | 648S-PORTLAND SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $4,283 | 2008-08-04 |
| VA635C15124contract | 635-OKLAHOMA CITY | R498 · PATENT AND TRADEMARK SERVICES | $4,199 | 2010-11-08 |