Loading recipient profile
The dataset shows $441K in net VA obligations to this recipient across 41 awards (41 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2012; latest transaction 2013-10-03.
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 |
|---|---|---|---|---|
| VA512A10213contract | 512-BALTIMORE | 5810 · COMM SECURITY EQ & COMPS | $206,746 | 2011-04-29 |
| VA24512F1904contract | 512-BALTIMORE | 5963 · ELECTRONIC MODULES | $32,652 | 2012-09-05 |
| V630M92393contract | 243-NETWORK CONTRACTING OFFICE 03 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $23,345 |
| 2009-08-06 |
| V678P04259contract | 678S-TUCSON SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $22,713 | 2010-01-07 |
| VA24711J1814contract | 544-COLUMBIA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,214 | 2011-07-26 |
| VA544A10144contract | 544-COLUMBIA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,515 | 2011-07-25 |
| V519A80040contract | 519S-BIG SPRING SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $15,004 | 2008-08-14 |
| V630M92905contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7045 · ADP SUPPLIES | $9,227 | 2009-08-14 |
| VA630F17974contract | 243-NETWORK CONTRACTING OFFICE 03 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,692 | 2011-01-20 |
| V630F17974contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $6,692 | 2011-01-20 |
| V614A02288contract | 614S-MEMPHIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,836 | 2010-09-27 |
| VA6361IP165contract | 636-NEBRASKA WESTERN-IOWA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,760 | 2011-08-02 |
| V630M92470contract | 243-NETWORK CONTRACTING OFFICE 03 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,070 | 2009-08-07 |
| V538P03021contract | 538S-CHILLICOTHE | 7030 · ADP SOFTWARE | $4,635 | 2009-11-25 |
| V649P02699contract | 649S-PRESCOTT SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,550 | 2010-09-09 |
| V5579Q5450contract | 557S-DUBLIN SMALL PURCHASE | 7050 · ADP COMPONENTS | $4,543 | 2009-09-17 |
| V630A90055contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,503 | 2008-12-11 |
| V630A90061contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,503 | 2008-12-11 |
| V630A90054contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7010 · ADPE SYSTEM CONFIGURATION | $4,482 | 2008-12-11 |
| V630A90041contract | 243-NETWORK CONTRACTING OFFICE 03 | 7050 · ADP COMPONENTS | $4,441 | 2008-11-24 |
| V5619R4147contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,217 | 2009-09-09 |
| V630F01662contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7045 · ADP SUPPLIES | $3,560 | 2009-10-23 |
| V630F06175contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7045 · ADP SUPPLIES | $3,455 | 2009-12-29 |
| V534Q04733contract | 534S-CHARLESTON SMALL PURCHASE | 7045 · ADP SUPPLIES | $3,232 | 2010-07-22 |
| V630M10633contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,183 | 2011-07-21 |
| VA630M10633contract | 243-NETWORK CONTRACTING OFFICE 03 | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,183 | 2011-07-21 |
| V5610R0486contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7045 · ADP SUPPLIES | $3,063 | 2009-11-09 |
| V678P04673contract | 678S-TUCSON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,027 | 2010-01-14 |
| V519P82027contract | 519S-BIG SPRING SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,857 | 2008-04-16 |
| V519P83706contract | 519S-BIG SPRING SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,205 | 2008-09-24 |
| V502R85664contract | 502S-ALEXANDRIA SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $1,645 | 2008-08-14 |
| V502R82391contract | 502S-ALEXANDRIA SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $1,280 | 2008-02-27 |
| V619N85869contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $1,250 | 2008-08-22 |
| V502R83775contract | 502S-ALEXANDRIA SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $570 | 2008-05-12 |
| V442P89192contract | 442P-CHEYENNE SMALL PURCHASE | 4130 · REFRIGERATION & AIR CONDITION COMP | $450 | 2008-08-20 |
| V619N81701contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $409 | 2008-01-09 |
| V502R83056contract | 502S-ALEXANDRIA SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $244 | 2008-04-03 |
| V502R84182contract | 502S-ALEXANDRIA SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $57 | 2008-06-04 |
| VA544A10146contract | 544-COLUMBIA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | 2011-07-26 |
| VA544A10159contract | 544-COLUMBIA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | 2011-07-25 |
| VA544A10145contract | 544-COLUMBIA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | 2011-07-25 |