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The dataset shows $2.1M in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2021; latest transaction 2024-12-04.
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 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 |
|---|---|---|---|---|
| VA258C0238contract | 649-PRESCOTT | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $452,266 | 2009-03-13 |
| 36C25818P0756contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $422,482 | 2018-09-26 |
| VA262C0650contract | 262-NETWORK CONTRACT OFFICE 22 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY |
| $233,803 |
| 2009-08-18 |
| 36C25919P1014contract | NETWORK CONTRACT OFFICE 19 (36C259) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $189,825 | 2019-08-26 |
| 36C25818P0047contract | 258-NETWORK CNTRCT OFF 22G (36C258) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $149,865 | 2017-11-01 |
| 36C25821C0008contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $132,160 | 2020-10-01 |
| VA25814F0651contract | 258-NETWORK CONTRACT OFFICE 18 | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $79,625 | 2014-03-31 |
| VA678C90600contract | 678-TUCSON | J058 · MAINT-REP OF COMMUNICATION EQ | $55,267 | 2009-09-21 |
| VA649C90179contract | 649-PRESCOTT | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $50,646 | 2009-08-25 |
| VA649C90178contract | 649-PRESCOTT | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $46,488 | 2009-08-25 |
| VA678C90601contract | 678-TUCSON | J058 · MAINT-REP OF COMMUNICATION EQ | $36,150 | 2009-09-21 |
| VA649C00371contract | 649-PRESCOTT | Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $35,475 | 2010-08-31 |
| VA649E80075contract | 649-PRESCOTT | B599 · OTHER SPECIAL STUDIES AND ANALYSES | $35,000 | 2008-05-01 |
| V649C00394contract | 649-PRESCOTT | Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $24,995 | 2010-09-14 |
| V649C00396contract | 649-PRESCOTT | Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $24,970 | 2010-09-14 |
| V649C00395contract | 649-PRESCOTT | Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $24,955 | 2010-09-14 |
| V649E80058contract | 649S-PRESCOTT SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $22,566 | 2008-02-26 |
| VA649C10017contract | 649-PRESCOTT | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $19,329 | 2011-01-19 |
| V649E81015contract | 649S-PRESCOTT SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $14,390 | 2008-03-04 |
| V649E80059contract | 649S-PRESCOTT SMALL PURCHASE | S211 · SURVEILLANCE SERVICES | $10,017 | 2008-02-26 |
| V649E80163contract | 649S-PRESCOTT SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $9,943 | 2008-09-29 |
| V649C00213contract | 649-PRESCOTT | Z142 · MAINT-REP-ALT/LABS & CLINICS | $8,873 | 2010-05-11 |
| V649C00389contract | 649-PRESCOTT | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,993 | 2010-09-13 |
| V649C10017contract | 649-PRESCOTT | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,940 | 2010-10-14 |
| V649C00388contract | 649-PRESCOTT | Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $7,683 | 2010-09-13 |
| 36C25821C0030contract | 258-NETWORK CNTRCT OFF 22G (36C258) | N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,325 | 2020-12-18 |
| VA25814F0529contract | 258-NETWORK CONTRACT OFFICE 18 | 6099 · MISCELLANEOUS FIBER OPTIC COMPONENTS | $7,247 | 2014-02-25 |
| V649E80136contract | 649S-PRESCOTT SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $3,820 | 2008-09-10 |
| VA25816J1231contract | 258-NETWORK CNTRCT OFF 22G (36C258) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | 2016-09-12 |
| VA649E80103contract | 649-PRESCOTT | C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $0 | 2008-06-25 |
| VA25816D0013contract | 258-NETWORK CNTRCT OFF 22G (36C258) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | 2016-02-01 |