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The dataset shows $1.8M in net VA obligations to this recipient across 89 awards (89 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2017; latest transaction 2020-09-10.
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 |
|---|---|---|---|---|
| VA25713C0062contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $597,401 | 2013-02-08 |
| V549C90484contract | 549-DALLAS | 7010 · ADPE SYSTEM CONFIGURATION | $159,980 | 2008-10-01 |
| V549C00686contract | 549-DALLAS | D309 · ADP INF, BROADCAST & DIST SVCS | $159,980 |
| 2010-01-08 |
| V549C80721contract | 549S-DALLAS SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $156,731 | 2008-01-31 |
| VA549S19012contract | 549-DALLAS | N060 · INSTALL OF FIBER OPTICS MATERIAL | $150,000 | 2011-04-01 |
| VA25715P1636contract | 257-NETWORK CONTRACT OFFICE 17 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $60,875 | 2015-03-27 |
| V549C00703contract | 549-DALLAS | D309 · ADP INF, BROADCAST & DIST SVCS | $46,636 | 2010-01-08 |
| VA549PQ0487contract | 549-DALLAS | 6099 · MISC FIBER OPTIC COMPONENTS | $35,000 | 2009-11-27 |
| VA549PQ0487contract | 549-DALLAS | N060 · INSTALL OF FIBER OPTICS MATERIAL | $35,000 | 2010-07-27 |
| VA25714P3127contract | 257-NETWORK CONTRACT OFFICE 17 | N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $32,702 | 2014-09-05 |
| VA25717P1309contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $20,540 | 2017-03-08 |
| V549C90796contract | 549S-DALLAS SMALL PURCHASE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $20,442 | 2009-01-27 |
| VA25714C0109contract | 257-NETWORK CONTRACT OFFICE 17 | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $19,391 | 2014-05-30 |
| V549R80126contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $17,730 | 2008-04-03 |
| V549O00110contract | 549-DALLAS | R426 · COMMUNICATIONS SERVICES | $15,150 | 2010-01-06 |
| V549R80027contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | 2007-10-04 |
| V549C00987contract | 549S-DALLAS SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $12,418 | 2010-03-02 |
| V549R80028contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,000 | 2007-10-04 |
| VA5490PQ489contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,639 | 2010-04-26 |
| VA549C01102contract | 549-DALLAS | N060 · INSTALL OF FIBER OPTICS MATERIAL | $10,400 | 2010-04-01 |
| V549C00713contract | 549S-DALLAS SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $9,886 | 2010-01-12 |
| V549R80201contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,941 | 2008-09-01 |
| V5499P0656contract | 549S-DALLAS SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,931 | 2009-07-06 |
| V549C91062contract | 549S-DALLAS SMALL PURCHASE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $8,455 | 2009-03-12 |
| V549C91118contract | 549S-DALLAS SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,429 | 2009-03-30 |
| V5499P0657contract | 549S-DALLAS SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,014 | 2009-07-06 |
| V549P89263contract | 549S-DALLAS SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $7,530 | 2007-12-03 |
| V549C90637contract | 549S-DALLAS SMALL PURCHASE | H963 · OTHER QC SVCS/ALARM & SIGNAL SYSTEM | $7,174 | 2009-04-06 |
| V549C91485contract | 549S-DALLAS SMALL PURCHASE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $6,969 | 2009-06-17 |
| VA549C01498contract | 549-DALLAS | N058 · INSTALL OF COMMUNICATION EQ | $6,915 | 2010-06-28 |
| V5490PQ121contract | 549S-DALLAS SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $5,963 | 2010-03-04 |
| VA25712P0775contract | 674-TEMPLE | 6015 · FIBER OPTIC CABLES | $5,557 | 2012-07-11 |
| V549C80839contract | 549S-DALLAS SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,069 | 2008-02-29 |
| V549C81333contract | 549S-DALLAS SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $4,959 | 2008-06-11 |
| V549P98362contract | 549S-DALLAS SMALL PURCHASE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $4,898 | 2009-01-22 |
| V549C91241contract | 549-DALLAS | 7010 · ADPE SYSTEM CONFIGURATION | $4,806 | 2009-04-24 |
| V549P99803contract | 549S-DALLAS SMALL PURCHASE | 4940 · MISC MAINT EQ | $4,713 | 2008-12-11 |
| V549O00193contract | 549-DALLAS | 9505 · WIRE, NONELECTRICAL | $4,550 | 2010-06-02 |
| V549C91744contract | 549S-DALLAS SMALL PURCHASE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $4,449 | 2009-08-12 |
| V549P08301contract | 549S-DALLAS SMALL PURCHASE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $4,309 | 2010-01-01 |
| V549P89182contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $4,060 | 2007-11-20 |
| V549P02753contract | 549S-DALLAS SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $4,039 | 2010-03-01 |
| V549P98351contract | 549S-DALLAS SMALL PURCHASE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $4,022 | 2009-01-21 |
| V5498P9461contract | 549S-DALLAS SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,986 | 2008-04-15 |
| V549C91136contract | 549S-DALLAS SMALL PURCHASE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $3,915 | 2009-04-06 |
| V549C91206contract | 549S-DALLAS SMALL PURCHASE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $3,880 | 2009-04-14 |
| V549P98350contract | 549S-DALLAS SMALL PURCHASE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $3,666 | 2009-01-21 |
| V549C91619contract | 549S-DALLAS SMALL PURCHASE | N060 · INSTALL OF FIBER OPTICS MATERIAL | $3,400 | 2009-07-16 |
| V549C81071contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,040 | 2008-05-08 |
| V549P80821contract | 549S-DALLAS SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $2,924 | 2008-07-30 |