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The dataset shows $5.6M in net VA obligations to this recipient across 135 awards (135 contracts, 0 assistance) from 46 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-09-03.
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 |
|---|---|---|---|---|
| VA11817C1855contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $618,871 | 2017-03-27 |
| 36C10B23C0020contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $412,740 | 2023-03-28 |
| VA11815C0067contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) |
| D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| $378,877 |
| 2014-10-01 |
| 36C26318P0110contract | NETWORK CONTRACT OFFICE 23 (36C263) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $280,386 | 2017-10-01 |
| VA11815C0083contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $173,508 | 2014-10-01 |
| VA26315C0155contract | 568-VA BLK HILLS HLTH CARE (00568P) | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $155,417 | 2015-10-01 |
| VA25712F0271contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $153,761 | 2012-02-09 |
| VA26313P0745contract | 618-MINNEAPOLIS VA MEDICAL CENTER | R499 · SUPPORT- PROFESSIONAL: OTHER | $153,574 | 2013-01-04 |
| 36C10B22C0020contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $138,845 | 2022-04-01 |
| VA25114F3600contract | 506-ANN ARBOR | W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $118,463 | 2013-10-01 |
| VA25113F0515contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $105,687 | 2012-12-06 |
| VA25617P0379contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $103,683 | 2017-01-24 |
| 36C10B19C0004contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $97,009 | 2018-10-01 |
| VA25112F0219contract | 583-INDIANAPOLIS | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $96,740 | 2011-12-02 |
| VA583S15016contract | 583-INDIANAPOLIS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $96,555 | 2010-10-21 |
| VA583S05000contract | 583-INDIANAPOLIS | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $96,000 | 2009-10-01 |
| VA26015F1465contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $95,818 | 2014-10-01 |
| VA25016C0160contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $93,012 | 2016-10-01 |
| VA26013J2832contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $91,943 | 2012-10-01 |
| VA26014J3999contract | SAO WEST | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $88,800 | 2013-10-01 |
| VA26315P0089contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | R499 · SUPPORT- PROFESSIONAL: OTHER | $78,895 | 2014-10-01 |
| V6181C9076contract | 618-MINNEAPOLIS VA MEDICAL CENTER | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $72,300 | 2011-06-30 |
| VA26317C0117contract | NETWORK CONTRACT OFFICE 23 (36C263) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $71,287 | 2017-08-23 |
| 36C10A18F0375contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,953 | 2018-06-20 |
| VA663C00330contract | 260-NETWORK CONTRACT OFFICE 20 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $67,195 | 2009-12-22 |
| 36C10B22C0001contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $62,032 | 2021-10-01 |
| VA26312P0756contract | 618-MINNEAPOLIS VA MEDICAL CENTER | R499 · SUPPORT- PROFESSIONAL: OTHER | $58,000 | 2012-02-09 |
| 36C10A20F0011contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,773 | 2019-10-01 |
| VA570C19190contract | 261-NETWORK CONTRACT OFFICE 21 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $56,114 | 2011-04-19 |
| VA644S22030contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $54,572 | 2011-10-01 |
| VA26016F0198contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $53,747 | 2015-12-10 |
| VA671C10147contract | 671-SAN ANTONIO | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $51,911 | 2010-10-01 |
| V671C80388contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $45,232 | 2007-11-08 |
| V671C90203contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $44,484 | 2008-10-01 |
| VA26012J1049contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $43,525 | 2012-03-22 |
| VA24814F0262contract | 248-NETWORK CONTRACT OFFICE 8 | D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $41,238 | 2013-10-01 |
| VA69D13J3730contract | 69D-NETWORK CONTRACT OFFICE 12 | L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $38,135 | 2013-07-01 |
| VA660S15007contract | 259-NETWORK CONTRACT OFFICE 19 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $37,443 | 2010-10-26 |
| VA69D12J1302contract | 69D-NETWORK CONTRACT OFFICE 12 | L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $35,116 | 2012-05-31 |
| VA660S05006contract | 660-SALT LAKE CITY | W058 · LEASE-RENT OF COMMUNICATION EQ | $35,046 | 2009-11-17 |
| VA24813F0361contract | 248-NETWORK CONTRACT OFFICE 8 | D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $30,818 | 2012-10-01 |
| VA24812F0618contract | 675-ORLANDO | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $29,160 | 2011-10-01 |
| V675S15009contract | 675-ORLANDO | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $27,741 | 2010-10-01 |
| VA69D578C00056contract | 69D-NETWORK CONTRACT OFFICE 12 | L058 · TECH REP SVCS/COMMUNICATION EQ | $27,670 | 2009-11-12 |
| V660C93260contract | 660-SALT LAKE CITY | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $27,000 | 2009-01-01 |
| VA612C09052contract | 612-MARTINEZ | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $27,000 | 2010-06-17 |
| VA25115P0470contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,393 | 2014-11-28 |
| VA25115F1709contract | 506-ANN ARBOR (00506) | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $26,246 | 2015-06-16 |
| VA25114P1101contract | 583-INDIANAPOLIS | W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,217 | 2014-02-19 |
| 36C10A20F0016contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,153 | 2019-10-01 |