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The dataset shows $827K in net VA obligations to this recipient across 38 awards (38 contracts, 0 assistance) from 21 awarding offices, on awards first made FY2008–FY2024; latest transaction 2025-04-23.
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 |
|---|---|---|---|---|
| VA541C00791contract | 539-CINCINNATI | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $164,280 | 2010-09-30 |
| VA528P0961contract | 242-NETWORK CONTRACT OFFICE 02 | F999 · OTHER ENVIRONMENTAL SERVICES | $151,506 | 2011-09-23 |
| VA69DP1037contract | 69D-NETWORK CONTRACT OFFICE 12 | R799 · SUPPORT- MANAGEMENT: OTHER | $131,215 |
| 2009-08-13 |
| VA757C00238contract | 539-CINCINNATI | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $47,510 | 2010-09-30 |
| VA437C10449contract | 437-FARGO VA MEDICAL CENTER | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $41,455 | 2011-05-19 |
| VA25017C0232contract | RPO WEST (36C24W) | R799 · SUPPORT- MANAGEMENT: OTHER | $40,500 | 2017-10-01 |
| VA636SD1352contract | 636-NEBRASKA WESTERN-IOWA | L068 · TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS | $39,462 | 2011-09-28 |
| VA24217P0210contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | F999 · OTHER ENVIRONMENTAL SERVICES | $20,000 | 2016-10-28 |
| VA258P0551contract | 678-TUCSON | L068 · TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS | $10,500 | 2011-05-16 |
| V501Q05143contract | 501 - ALBUQUERQUE | D313 · COMPUTER AIDED DESGN/MFG SVCS | $10,500 | 2009-12-30 |
| V519C00269contract | 519-BIG SPRING | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $10,500 | 2010-04-07 |
| V519C10030contract | 519S-BIG SPRING SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $10,500 | 2010-10-01 |
| V649C00047contract | 649S-PRESCOTT SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $10,500 | 2009-10-29 |
| V649C17034contract | 649S-PRESCOTT SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $10,500 | 2010-10-14 |
| VA519C10030contract | 519-BIG SPRING | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $10,500 | 2011-04-08 |
| 36C25023P0040contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $9,500 | 2022-10-01 |
| V678P91008contract | 678S-TUCSON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $7,875 | 2008-11-05 |
| V649P90672contract | 649S-PRESCOTT SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $7,875 | 2009-01-15 |
| V501A90035contract | 501S-ALBUQUERQUE SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $7,875 | 2008-10-30 |
| V519P91337contract | 519S-BIG SPRING SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $7,875 | 2009-01-26 |
| V756C00043contract | 756S-EL PASO SMALL PURCHASE | T099 · OTHER PHOTO MAPPING PRINTING SVC | $7,875 | 2010-05-18 |
| V756C90031contract | 756S-EL PASO SMALL PURCHASE | D314 · ADP ACQUISITION SUP SVCS | $7,875 | 2009-03-04 |
| VA25016P3018contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | R799 · SUPPORT- MANAGEMENT: OTHER | $7,000 | 2016-10-01 |
| VA25016P0521contract | 541-BRECKSVILLE | R799 · SUPPORT- MANAGEMENT: OTHER | $7,000 | 2015-12-23 |
| VA25013J0124contract | 250-NETWORK CONTRACT OFFICE 10 | R799 · SUPPORT- MANAGEMENT: OTHER | $6,280 | 2012-10-22 |
| VA25014J0134contract | 250-NETWORK CONTRACT OFFICE 10 | R799 · SUPPORT- MANAGEMENT: OTHER | $6,200 | 2013-10-01 |
| VA649C17034contract | 649-PRESCOTT | R499 · OTHER PROFESSIONAL SERVICES | $5,900 | 2011-01-19 |
| V756C10002contract | 756-EL PASO | L068 · TECH REP SVCS/CHEMICAL PRODUCTS | $5,900 | 2010-10-01 |
| VA25012J0190contract | 541-BRECKSVILLE | R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,102 | 2011-11-14 |
| V501Q96586contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,785 | 2009-09-14 |
| VA605C10019contract | 262-NETWORK CONTRACT OFFICE 22 | D313 · COMPUTER AIDED DESGN/MFG SVCS | $3,440 | 2010-10-01 |
| VA605C10173contract | 262-NETWORK CONTRACT OFFICE 22 | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $2,500 | 2011-03-08 |
| VA600C10249contract | 262-NETWORK CONTRACT OFFICE 22 | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $2,500 | 2011-02-25 |
| 36C25024P0162contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $2,500 | 2023-12-05 |
| V501R82727contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,940 | 2008-02-26 |
| VA757C10019contract | 539-CINCINNATI | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $1,870 | 2010-10-01 |
| VA25012J0964contract | 250-NETWORK CONTRACT OFFICE 10 | R799 · SUPPORT- MANAGEMENT: OTHER | $30 | 2012-06-13 |
| VA250P0605contract | 250-NETWORK CONTRACT OFFICE 10 | R799 · SUPPORT- MANAGEMENT: OTHER | $0 | 2010-09-30 |