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The dataset shows $10.0M in net VA obligations to this recipient across 274 awards (274 contracts, 0 assistance) from 91 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-04-13.
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 |
|---|---|---|---|---|
| V673P5799contract | 673-TAMPA | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,248,688 | 2008-01-01 |
| VA573C12107contract | 248-NETWORK CONTRACT OFFICE 8 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $1,004,270 | 2010-10-01 |
| VA11813F0003contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
| $682,582 |
| 2012-10-09 |
| VA573C92128contract | 573-NF/SG VETERANS HEALTH SYSTEM | J058 · MAINT-REP OF COMMUNICATION EQ | $560,399 | 2008-10-01 |
| V573C02176contract | 573-NF/SG VETERANS HEALTH SYSTEM | J058 · MAINT-REP OF COMMUNICATION EQ | $518,993 | 2009-10-01 |
| VA24812F0416contract | 673-TAMPA | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $388,265 | 2011-10-01 |
| VA573C82243contract | 573-NF/SG VETERANS HEALTH SYSTEM | J058 · MAINT-REP OF COMMUNICATION EQ | $352,000 | 2008-03-07 |
| VA24414F0683contract | 244-NETWORK CONTRACT OFFICE 4 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $327,283 | 2014-01-06 |
| VA24614J0525contract | 246-NETWORK CONTRACTING OFFICE 6 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $312,218 | 2013-10-01 |
| VA590C00392contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $300,991 | 2010-06-09 |
| VA621C90200contract | 621-MOUNTAIN HOME | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $245,096 | 2008-12-03 |
| VA24613F2824contract | 246-NETWORK CONTRACTING OFFICE 6 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $196,317 | 2012-12-28 |
| V626C80031contract | 626S-MURFREESBORO SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $190,460 | 2007-10-01 |
| VA626C90037contract | 626-NASHVILLE | J058 · MAINT-REP OF COMMUNICATION EQ | $171,074 | 2008-10-01 |
| VA573A80860contract | 573-NF/SG VETERANS HEALTH SYSTEM | 5895 · MISC COMMUNICATION EQ | $165,087 | 2008-09-19 |
| VA24812F2953contract | 573-NF/SG VETERANS HEALTH SYSTEM | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $147,519 | 2012-04-02 |
| VA24612F2435contract | 246-NETWORK CONTRACTING OFFICE 6 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $132,596 | 2012-03-21 |
| VGS35F0158Jcontract | 512-BALTIMORE | 6110 · ELECTRICAL CONTROL EQUIPMENT | $127,237 | 2008-09-29 |
| V619C85027contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $118,280 | 2007-10-01 |
| VA24912F0413contract | 603-LOUISVILLE | 6015 · FIBER OPTIC CABLES | $116,400 | 2012-01-31 |
| VA600C15094contract | 262-NETWORK CONTRACT OFFICE 22 | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $110,763 | 2010-12-20 |
| V673A81081contract | 673-TAMPA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $89,794 | 2008-08-27 |
| V673A81080contract | 673-TAMPA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $77,260 | 2008-08-27 |
| V528S84022contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7050 · ADP COMPONENTS | $76,156 | 2008-07-31 |
| VA600C20018contract | 262-NETWORK CONTRACT OFFICE 22 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,354 | 2011-10-01 |
| V673A81082contract | 673-TAMPA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $69,194 | 2008-08-27 |
| VA619C95046contract | 247-NETWORK CONTRACT OFFICE 7 | J058 · MAINT-REP OF COMMUNICATION EQ | $64,324 | 2008-10-01 |
| VA26212F0022contract | 262-NETWORK CONTRACT OFFICE 22 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $60,437 | 2011-10-07 |
| V673A81075contract | 673-TAMPA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $60,173 | 2008-08-26 |
| V673A80407contract | 673-TAMPA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $55,173 | 2008-03-12 |
| V673A81064contract | 673-TAMPA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $54,462 | 2008-08-25 |
| VA573A80478contract | 573-NF/SG VETERANS HEALTH SYSTEM | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $53,799 | 2008-09-05 |
| VA573A80477contract | 573-NF/SG VETERANS HEALTH SYSTEM | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $53,799 | 2008-09-05 |
| VA632C20131contract | 243-NETWORK CONTRACTING OFFICE 03 | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $53,573 | 2011-11-18 |
| VA590C10119contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $43,430 | 2010-10-12 |
| V673A81120contract | 673-TAMPA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $43,292 | 2008-09-03 |
| VA24312F0927contract | 243-NETWORK CONTRACTING OFFICE 03 | 7045 · ADP SUPPLIES | $41,527 | 2012-02-07 |
| VA24312F1686contract | 243-NETWORK CONTRACTING OFFICE 03 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $41,012 | 2012-06-05 |
| VA24612F1061contract | 246-NETWORK CONTRACTING OFFICE 6 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $38,909 | 2011-12-04 |
| V512A80163contract | 512-BALTIMORE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $37,261 | 2008-02-01 |
| V693C90344contract | 693S-WILKES-BARRE SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $36,840 | 2009-03-31 |
| VA24414F0025contract | 693-WILKES-BARRE | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $36,000 | 2013-10-03 |
| V693C80400contract | 693S-WILKES-BARRE SMALL PURCHASE | D314 · ADP ACQUISITION SUP SVCS | $36,000 | 2008-08-26 |
| VA632C10405contract | 243-NETWORK CONTRACTING OFFICE 03 | N058 · INSTALL OF COMMUNICATION EQ | $34,667 | 2011-09-12 |
| V673A81067contract | 673-TAMPA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $34,629 | 2008-08-25 |
| V673A81073contract | 673-TAMPA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $34,629 | 2008-08-26 |
| V673A81074contract | 673-TAMPA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $34,629 | 2008-08-26 |
| V673A81099contract | 673-TAMPA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $34,627 | 2008-08-29 |
| V550A80232contract | 550-DANVILLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $34,564 | 2008-09-12 |
| VA573A90105contract | 573-NF/SG VETERANS HEALTH SYSTEM | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $34,491 | 2009-01-05 |