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The dataset shows $7.1M in net VA obligations to this recipient across 112 awards (112 contracts, 0 assistance) from 19 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-02-01.
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 |
|---|---|---|---|---|
| VA640C04002contract | 261-NETWORK CONTRACT OFFICE 21 | J058 · MAINT-REP OF COMMUNICATION EQ | $551,866 | 2009-10-23 |
| VA640C14060contract | 261-NETWORK CONTRACT OFFICE 21 | J058 · MAINT-REP OF COMMUNICATION EQ | $544,044 | 2010-10-12 |
| V640C94044contract | 640S-PALO ALTO SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $506,544 |
| 2008-10-02 |
| VA640C94044contract | 261-NETWORK CONTRACT OFFICE 21 | J058 · MAINT-REP OF COMMUNICATION EQ | $506,544 | 2008-10-10 |
| VA640C84127contract | 261-NETWORK CONTRACT OFFICE 21 | J058 · MAINT-REP OF COMMUNICATION EQ | $447,694 | 2007-10-30 |
| V640C84127contract | 640S-PALO ALTO SMALL PURCHASE | K058 · MOD OF COMMUNICATION EQ | $447,694 | 2007-10-16 |
| VA0001contract | 200 CAI- AITC | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $420,966 | 2008-08-29 |
| VA664C95038contract | 262-NETWORK CONTRACT OFFICE 22 | J058 · MAINT-REP OF COMMUNICATION EQ | $283,535 | 2008-10-27 |
| VA640C14041contract | 261-NETWORK CONTRACT OFFICE 21 | J058 · MAINT-REP OF COMMUNICATION EQ | $277,279 | 2010-10-13 |
| V640C94097contract | 640S-PALO ALTO SMALL PURCHASE | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $270,000 | 2008-10-07 |
| VA664C15066contract | 262-NETWORK CONTRACT OFFICE 22 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $268,309 | 2010-11-01 |
| V664C87015contract | 262-NETWORK CONTRACT OFFICE 22 | J058 · MAINT-REP OF COMMUNICATION EQ | $263,791 | 2007-10-15 |
| VA664C05064contract | 262-NETWORK CONTRACT OFFICE 22 | J058 · MAINT-REP OF COMMUNICATION EQ | $237,738 | 2009-10-22 |
| V640C85576contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $204,235 | 2008-09-25 |
| VA26112F0018contract | 261-NETWORK CONTRACT OFFICE 21 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $180,061 | 2011-10-26 |
| V640C84738contract | 640-PALO ALTO | 7030 · ADP SOFTWARE | $167,760 | 2008-03-20 |
| VA26112F0020contract | 261-NETWORK CONTRACT OFFICE 21 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $100,000 | 2011-10-01 |
| VA640C94414contract | 261-NETWORK CONTRACT OFFICE 21 | N070 · INSTALL OF ADP EQ & SUPPLIES | $93,004 | 2008-12-23 |
| V640C84739contract | 640-PALO ALTO | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $51,766 | 2008-03-20 |
| V618A90327contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $47,777 | 2009-09-08 |
| VA640Z90011contract | 640-PALO ALTO | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $45,214 | 2009-08-13 |
| V640C84545contract | 640S-PALO ALTO SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $43,714 | 2008-02-05 |
| V640C84493contract | 640-PALO ALTO | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $43,714 | 2008-01-24 |
| V640C84740contract | 640-PALO ALTO | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $42,599 | 2008-03-20 |
| V618A90321contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7010 · ADPE SYSTEM CONFIGURATION | $38,175 | 2009-09-02 |
| V618A90322contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $38,098 | 2009-09-05 |
| V618A90317contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7010 · ADPE SYSTEM CONFIGURATION | $37,719 | 2009-09-02 |
| V640C85474contract | 640-PALO ALTO | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $36,005 | 2008-09-11 |
| V618A90324contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $35,485 | 2009-09-05 |
| V570A80097contract | 570-FRESNO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $33,891 | 2008-03-31 |
| V640C95300contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $31,887 | 2009-09-01 |
| VA640C94382contract | 261-NETWORK CONTRACT OFFICE 21 | N040 · INSTALL OF ROPE-CABLE-CHAIN | $30,584 | 2008-12-22 |
| V640Z80003contract | 640S-PALO ALTO SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $30,468 | 2008-05-19 |
| V562C95095contract | 562S-ERIE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,600 | 2009-02-17 |
| VA640C04044contract | 261-NETWORK CONTRACT OFFICE 21 | J058 · MAINT-REP OF COMMUNICATION EQ | $25,000 | 2009-10-14 |
| VA26212J0154contract | 262-NETWORK CONTRACT OFFICE 22 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $23,995 | 2011-11-01 |
| V640C84821contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $23,985 | 2008-01-08 |
| V640C95142contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $23,665 | 2009-08-10 |
| VA6188C9269contract | 437-FARGO VA MEDICAL CENTER | 7030 · ADP SOFTWARE | $23,342 | 2008-01-11 |
| V640C84291contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $23,308 | 2007-11-16 |
| V640C84816contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $23,308 | 2008-04-02 |
| V640Z95001contract | 261-NETWORK CONTRACT OFFICE 21 | K058 · MOD OF COMMUNICATION EQ | $21,864 | 2009-06-23 |
| V640C85484contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $21,620 | 2008-09-05 |
| V640Z80001contract | 640S-PALO ALTO SMALL PURCHASE | N059 · INSTALL OF ELECT-ELCT EQ | $21,432 | 2008-01-18 |
| V640C84820contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $19,291 | 2008-01-03 |
| V640C84520contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $19,291 | 2008-01-30 |
| V570A80271contract | 570S-FRESNO SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $19,277 | 2008-09-29 |
| V640C94785contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $18,449 | 2009-04-27 |
| V570C94276contract | 570S-FRESNO SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $17,886 | 2009-03-19 |
| V562C80083contract | 562S-ERIE SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $17,600 | 2008-01-12 |